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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/03/2023
Voucher No
:
OWN/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
80 - Other - Receipts
3,430,341
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39684320207
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
111
Cheque Date
:
01/03/2023
Amount (in Rs.)
:
3,430,341
Particulars
:
other receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:22:15 AM.
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