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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Arvi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/06/2020
Voucher No
:
OWN/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
17 - Grant- in- Aid
300,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
7
Cheque Date
:
25/06/2020
Amount (in Rs.)
:
300,000
Particulars
:
शासà¤à¥à¤¯ ठनà¥à¤¦à¤¾à¤¨ मा.à¤à¤à¤µà¤¿à¤à¤¾à¤¸ ठधिà¤à¤¾à¤°à¥à¤¸à¥ पà¤.स.हवà¥à¤²à¥ याà¤à¤à¤à¤¡à¥à¤¨ à¤à¤®à¤¾
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:28:34 AM.
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