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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 :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Palkot T.Trishul
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
23/07/2020
Voucher No
:
OWN/2020-21/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
43 - OTHERS
42,075
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
42,075
Particulars
:
nokar pagar Rs 42075
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:37:10 PM.
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