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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 :
Raigad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/06/2020
Voucher No
:
OWN/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
103 - Hire Charges of Machineries and Equipments
01 - Receipts
1,263,153
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2033
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5
Cheque Date
:
16/06/2020
Amount (in Rs.)
:
1,263,153
Particulars
:
other receipts
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:17:30 AM.
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