eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    January
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    BULDHANA
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 13/01/2020 Voucher No  : OWN/2019-20/R/28
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:8550 - Civil Advances
    102 - Advances to Agencies for Works and Supplies
    80 - Other - Receipts     		52,807,856
    Received In/Deposited In : Bank Label.BankAcNo : 32434719730 Voucher Type :  Letter Advice/NEFT/RTGS
    IssueBank Branch Name  :  Cheque No  : 45 Cheque Date  : 13/01/2020 Amount (in Rs.)  :  52,807,856
    Particulars  : other receipts Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 May 2022 08:05:30 AM.
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