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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Waral
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/02/2021
Voucher No
:
OWN/2020-21/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
80 - other expendutur
54,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 286
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
RDC Bank
Cheque No
:
1
Cheque Date
:
26/02/2021
Amount (in Rs.)
:
54,500
Particulars
:
Check no.047614 Ha Check Banket N Vatlyane Banket Jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:45:24 PM.
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