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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Peve
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/11/2020
Voucher No
:
OWN/2020-21/R/25
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
43 - OTHERS
15,597
Received In/Deposited In
:
Bank
Label.BankAcNo
: 144610210000110
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
00
Cheque Date
:
05/11/2020
Amount (in Rs.)
:
15,597
Particulars
:
Talawali Kharekonnd Te Pewe Rasta Tayar Karane -Esara Rakkam And Nivida Fees
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:36:01 PM.
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