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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Sawangi(Yende)
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/12/2020
Voucher No
:
OWN/2020-21/R/69
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
02 - Daily Collection
250
Received In/Deposited In
:
Bank
Label.BankAcNo
: 970310110009611
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
27
Cheque Date
:
04/12/2020
Amount (in Rs.)
:
250
Particulars
:
Bajar fee
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:02:24 AM.
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