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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/1694
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0044 - Service Tax
101 - Service Tax
41 - Service Tax Collection
300
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100110805000001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
18
Cheque Date
:
21/03/2022
Amount (in Rs.)
:
300
Particulars
:
Cart And Tender Fees By SDE Z P Work Sub Division Receipt on dated 24-02-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:19:52 PM.
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