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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/06/2022
Voucher No
:
OWN/2022-23/R/71
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
17 - Grants-in-aid
193,525
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0002
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
71
Cheque Date
:
21/06/2022
Amount (in Rs.)
:
193,525
Particulars
:
TALAV LEES
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:29:13 PM.
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