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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Varveli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/08/2020
Voucher No
:
OWN/2020-21/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
800 - Other Receipts
80 - Other Expenditure
7,739
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
7,739
Particulars
:
namuna no. 10 book no. 01 pavati no. 46 to 56 ne gharpatti v vij kar jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:02:04 PM.
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