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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 :
Gondia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/03/2022
Voucher No
:
OWN/2021-22/R/465
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
102 - Fees, Fines etc.
05 - Monthly Collection
6,578
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0002
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
465
Cheque Date
:
22/03/2022
Amount (in Rs.)
:
6,578
Particulars
:
pansara rakkam
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:00:19 PM.
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