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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 :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Vadgaon Ni.
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/03/2021
Voucher No
:
OWN/2020-21/R/177
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
06 - Annual Collection
17,834
Received In/Deposited In
:
Bank
Label.BankAcNo
: 045002600000001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
177
Cheque Date
:
09/03/2021
Amount (in Rs.)
:
17,834
Particulars
:
House,Health,Electricity Tax,Vivah nond,Imart Bhade
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:13:59 AM.
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