Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 10/01/2022
Voucher No
: OWN/2021-22/R/1355
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
12 - 021502 Hatpump Va Vidyutpump Vargani Thakbaki etc thakbaki Vasuli
10,000
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000003
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 242
Cheque Date
: 10/01/2022
Amount (in Rs.) :
10,000
Particulars
: Grampanchayat Khedmakta Handpump Vasuli DD No 430140 Date 10-11-2021 Receipt Date On 09-12-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:25:38 AM.