eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Gujar-Nimbalkarwadi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/09/2020
Voucher No
:
OWN/2020-21/R/37
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0030 - Stamps and Registration Fees
101 - Duty on Transfer by Sale
80 - Other - Receipts
21,423
Received In/Deposited In
:
Bank
Label.BankAcNo
: 203002500000001
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pdcc bank katraj
Cheque No
:
5
Cheque Date
:
30/09/2020
Amount (in Rs.)
:
21,423
Particulars
:
vaj
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:02:23 AM.
×