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 :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Kolvadi Sashte
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/11/2020
Voucher No
:
OWN/2020-21/R/279
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
800 - Other Receipts
01 - Receipts
65
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
65
Particulars
:
pavati pustak no 2 ne potkird pavati no 64 to 67 ne jama dand jama rs.65.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:34:41 PM.
×