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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Indapur
Village Panchayat & Equivalent :
Rui
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/08/2020
Voucher No
:
OWN/2020-21/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
17 - Grants-in-aid
450,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 198002500000002
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
23
Cheque Date
:
20/08/2020
Amount (in Rs.)
:
450,000
Particulars
:
bdo indapur anudan jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:36:31 AM.
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