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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
:
30/06/2022
Voucher No
:
OWN/2022-23/R/94
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
102 - Fees, Fines etc.
81 - Rent Rates and Taxes
609,772
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0002
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
94
Cheque Date
:
30/06/2022
Amount (in Rs.)
:
609,772
Particulars
:
talav lees
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:04:25 AM.
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