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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/03/2022
Voucher No
:
OWN/2021-22/R/1667
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
102 - Fees, Fines etc.
81 - Rent Rates and Taxes
1,334
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100110805000001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
138
Cheque Date
:
21/03/2022
Amount (in Rs.)
:
1,334
Particulars
:
Water Tax Dy SDO Mi Z P Chandrapur Sub Division Nagbhid Receipt on Dated 18-02-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:35:58 PM.
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