eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruchirappalli
  • Block Panchayat and Equivalent :
    T.Pet
  • Village Panchayat and Equivalent :
    Karigali
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 31/12/2020 Voucher No  : OWN/2020-21/R/27
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0215 - Water Supply and Sanitation
    102 - Fees, Fines etc.
    72 - Water Charges     		6,254
    Received In/Deposited In : Bank Label.BankAcNo : 05440100004153 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  6,254
    Particulars  : WATER TAX COLLECTED AND DEPOSITED IN BANK Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Feb 2025 10:38:09 PM.
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