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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Pabhare
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/07/2020
Voucher No
:
OWN/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
80 - Other Expenditure
2,230
Received In/Deposited In
:
Bank
Label.BankAcNo
: 154
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bank of India
Cheque No
:
00
Cheque Date
:
31/07/2020
Amount (in Rs.)
:
2,230
Particulars
:
San 2019-20 Che Najar Chukine Rahilele Anaudan Jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:19:08 PM.
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