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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
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
:
30/06/2020
Voucher No
:
FFC/2020-21/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
805
Received In/Deposited In
:
Bank
Label.BankAcNo
: 144610110009123
Voucher Type
:
Cheque
IssueBank Branch Name
:
BANK OF INDIA
Cheque No
:
064397
Cheque Date
:
30/06/2020
Amount (in Rs.)
:
805
Particulars
:
CHECK KR. 064397 NA VATLELE CHECK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:02:36 PM.
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