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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 :
Muratgaon(K)
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/03/2021
Voucher No
:
OWN/2020-21/R/32
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
02 - Daily Collection
3,966
Received In/Deposited In
:
Bank
Label.BankAcNo
: 972210110000521
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
72
Cheque Date
:
10/03/2021
Amount (in Rs.)
:
3,966
Particulars
:
मà¤à¤¾à¤¨ à¤à¤° वसà¥à¤²
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:01:00 AM.
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