eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Gunjkheda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/09/2020
Voucher No
:
OWN/2020-21/R/39
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
07 - Collection From Auction
17,273
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60122412715
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0
Cheque Date
:
07/09/2020
Amount (in Rs.)
:
17,273
Particulars
:
बà¥à¤ न. 266 पा.à¤à¥à¤°. 87 तॠ100 .......à¤à¤°à¤µà¤¸à¥à¤²à¥
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:00:38 AM.
×