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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
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
:
29/07/2020
Voucher No
:
OWN/2020-21/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
80 - Other-Receipt
2,900
Received In/Deposited In
:
Bank
Label.BankAcNo
: 971010110000898
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
8
Cheque Date
:
29/07/2020
Amount (in Rs.)
:
2,900
Particulars
:
मà¤à¤à¥à¤¶ शिवरà¤à¤° à¤à¤¡à¥à¤¨ à¤à¤ वडॠबाà¤à¤¾à¤° वसà¥à¤²à¥ पà¥à¤°à¤¾à¤ªà¥à¤¤ रà¤à¥à¤à¤® 2900
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:04:32 AM.
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