eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Kambleshvar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/03/2021
Voucher No
:
OWN/2020-21/R/56
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
06 - Annual Collection
10,604
Received In/Deposited In
:
Bank
Label.BankAcNo
: 16I3
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
17
Cheque Date
:
02/03/2021
Amount (in Rs.)
:
10,604
Particulars
:
jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:40:00 PM.
×