eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/1706
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
102 - Recovery of Percentage Charges
09 - Rent Rates and taxes
288,950
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100110805000001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
447
Cheque Date
:
21/03/2022
Amount (in Rs.)
:
288,950
Particulars
:
SD Dy E E Work Z P Chandrapur Receipt On Dated 28-02-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:32:22 PM.
×