eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Gadchiroli
  • Block Panchayat and Equivalent :
    Aheri
  • Village Panchayat and Equivalent :
    Bori
  • Type Of Transaction  :  Direct Scheme/Own Resources  : State Agency Schemes
    Voucher Date  : 01/03/2021 Voucher No  : SAS/2020-21/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Agency Schemes:8443 - Civil Deposit
    103 - Panchayat Deposit
    25 - Deduct Recoveries 8443 Deposit     		41
    Received In/Deposited In : Bank Label.BankAcNo : 200710067001490 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : Gdcc Aheri Cheque No  : 01 Cheque Date  : 01/03/2021 Amount (in Rs.)  :  41
    Particulars  : bankekadun midaleli vyaj Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 07:59:52 PM.
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