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
: 11/01/2022
Voucher No
: OWN/2021-22/R/1379
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
17,500
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000003
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 270
Cheque Date
: 11/01/2022
Amount (in Rs.) :
17,500
Particulars
: Grampanchayat Aarvi Rajura Handpump Vasuli DD No.406054 Date 12-11-2021 Receipt Date On 27-12-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:48:04 AM.