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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 :
Solapur
Block Panchayat & Equivalent :
Pandharpur
Village Panchayat & Equivalent :
Bhose
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/12/2020
Voucher No
:
OWN/2020-21/R/139
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
01 - Receipts
19,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 93
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
139
Cheque Date
:
04/12/2020
Amount (in Rs.)
:
19,000
Particulars
:
GalaBhade Jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:34:54 AM.
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