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 :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Supe
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/07/2020
Voucher No
:
OWN/2020-21/R/44
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0206 - Market and Fairs
101 - Receipts from Markets\Hut
03 - Weekly Collection
1,600
Received In/Deposited In
:
Bank
Label.BankAcNo
: 92
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
22/07/2020
Amount (in Rs.)
:
1,600
Particulars
:
1600
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:03:17 AM.
×