eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/12/2020
Voucher No
:
OWN/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
80 - Other - Receipts
729,989,328
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32434713818
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
18
Cheque Date
:
07/12/2020
Amount (in Rs.)
:
729,989,328
Particulars
:
other receipts
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:50:25 AM.
×