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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 :
Pimpalgaon(Lute)
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/03/2021
Voucher No
:
OWN/2020-21/R/85
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
42 - RENT FOR USE OF LAND
3,096
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11705532218
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
02
Cheque Date
:
25/03/2021
Amount (in Rs.)
:
3,096
Particulars
:
rent and taxex
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:37:13 AM.
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