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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Tuljapur
Village Panchayat & Equivalent :
Morda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/03/2021
Voucher No
:
OWN/2020-21/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0216 - Rural Housing
800 - Other Receipts
81 - Rent and Taxes
1,041
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1454104000039996
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
idbi bank
Cheque No
:
1
Cheque Date
:
27/03/2021
Amount (in Rs.)
:
1,041
Particulars
:
int jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:34:00 PM.
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