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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/06/2020
Voucher No
:
OWN/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0042 - Taxes on Goods and Passengers
102 - Taxes on entry of Goods into Local Area
80 - Other - Receipts
125,032,094
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32434713818
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
6554
Cheque Date
:
10/06/2020
Amount (in Rs.)
:
125,032,094
Particulars
:
other
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:59:20 AM.
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