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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Sural
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
12/03/2021
Voucher No
:
FFC/2020-21/R/42
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
100
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
100
Particulars
:
SA. PA. NU. 93 - ASHOK PAWAR FORM FEE LAHAN BAOUDHHAVADI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:35:43 PM.
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