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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Ambad
Village Panchayat & Equivalent :
Sonakpimpalgaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/09/2020
Voucher No
:
OWN/2020-21/R/27
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
42 - RENT FOR USE OF LAND
213
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
JDCC
Cheque No
:
12345
Cheque Date
:
21/09/2020
Amount (in Rs.)
:
213
Particulars
:
bhanudas narayan kafare
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:47:50 PM.
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