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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Palshiwadi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/04/2020
Voucher No
:
OWN/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
80 - Other Expenditure
132,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
09/06/2020
Amount (in Rs.)
:
132,000
Particulars
:
maa.gtvikas adhikari so panchayt smiti baramti yanchekdun shauchalay anudan jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:02:03 AM.
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