Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 30/05/2022
Voucher No
: OWN/2022-23/R/42
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
35 - 021502 Dabhadi Va 11 Gave Grampanchyati Panipatti Vasuli
60,461
Received In/Deposited In :Bank
Label.BankAcNo
: 0002
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 42
Cheque Date
: 30/05/2022
Amount (in Rs.) :
60,461
Particulars
: talav less
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:11:46 AM.