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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 :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Bhandi Shegaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
13/07/2020
Voucher No
:
OWN/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
102 - Fees, Fines etc.
43 - OTHERS
365
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
7
Cheque Date
:
13/07/2020
Amount (in Rs.)
:
365
Particulars
:
Namuna No 5 K Pan No. 3 Pavti No. 2 - Genral Panipatti chalu - 365
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:36:08 AM.
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