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 :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Bawada
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/10/2020
Voucher No
:
OWN/2020-21/R/32
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
06 - Annual Collection
2,367
Received In/Deposited In
:
Bank
Label.BankAcNo
: PB3
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
377
Cheque Date
:
06/10/2020
Amount (in Rs.)
:
2,367
Particulars
:
ghar patti 2027 pani patti 170,aarogya kar 170
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:38:32 PM.
×