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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Palkot T.Trishul
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
04/05/2020
Voucher No
:
FFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:8443 - Civil Deposit
101 - Earnest money deposit
32 - Earnest Money Deposit EMD
297
Received In/Deposited In
:
Bank
Label.BankAcNo
: 144610110009018
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3
Cheque Date
:
04/05/2020
Amount (in Rs.)
:
297
Particulars
:
vima Rs 297
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:24:23 PM.
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