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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 :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Goul
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
30/03/2021
Voucher No
:
XVFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
13,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 972210110015468
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4-6
Cheque Date
:
30/03/2021
Amount (in Rs.)
:
13,500
Particulars
:
water suply Nal conection Amanat jama total Ammount Rs- 13500/- number 4,5,6
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:33:19 PM.
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