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/1675
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
102 - Recovery of Percentage Charges
44 - Other Rates and Fees except Tax Receipts
21,500
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 439
Cheque Date
: 21/03/2022
Amount (in Rs.) :
21,500
Particulars
: Tender For SD Dy E E Work Z P Chandrapur Receipt On Dated 21-02-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:23:20 PM.