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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Athoor
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/01/2023
Voucher No
:
OWN/2022-23/R/103
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
06 - Annual Collection
9,991
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33276036233
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
9,991
Particulars
:
TAX AMOUNT RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:37:09 AM.
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