eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    July
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Amravati
  • Block Panchayat and Equivalent :
    Anjangaon S
  • Village Panchayat and Equivalent :
    Borala
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 20/07/2020 Voucher No  : OWN/2020-21/R/11
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:4000 - Capital Receipts
    800 - Other Receipts
    80 - Other - Receipts     		40
    Received In/Deposited In : Panchayat(in Hand) Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  40
    Particulars  : cash recived form ankush d sarode and other for capital receipts to gp Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 03:17:16 AM.
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