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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 :
Shirpur(Hore)
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
23/12/2020
Voucher No
:
OWN/2020-21/R/38
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
06 - Annual Collection
4,022
Received In/Deposited In
:
Bank
Label.BankAcNo
: 971010110000898
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
38
Cheque Date
:
23/12/2020
Amount (in Rs.)
:
4,022
Particulars
:
नमà¥à¤¨à¤¾ 10 नà¥à¤¸à¤¾à¤° पा. à¤à¥à¤°. 10 तॠ14 नारायण à¤à¥à¤²à¥à¤¹à¥ तॠठरà¥à¤£ बà¥à¤°à¤¾à¤®à¥à¤¹à¤£à¤à¤° मालमतà¥à¤¤à¤¾ à¤à¤° पà¥à¤°à¤¾à¤ªà¥à¤¤ रà¤à¥à¤à¤® 4022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:27:11 PM.
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