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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Shirpur(Hore)
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/04/2020
Voucher No
:
OWN/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
80 - Other-Receipt
21,660
Received In/Deposited In
:
Bank
Label.BankAcNo
: 971010110000898
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
02
Cheque Date
:
24/04/2020
Amount (in Rs.)
:
21,660
Particulars
:
मा. à¤à¤à¤µà¤¿à¤à¤¾à¤¸ ठधिà¤à¤¾à¤°à¥ पà¤. स. दà¥à¤µà¤³à¥ मà¥à¤¦à¥à¤°à¤¾à¤à¤ शà¥à¤²à¥à¤ पà¥à¤°à¤¾à¤ªà¥à¤¤ रà¤à¥à¤à¤® 21660
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:56:30 AM.
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