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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/08/2020
Voucher No
:
OWN/2020-21/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
101 - Earnest money deposit
80 - Other - Receipts
6,839,049
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2033
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
20
Cheque Date
:
12/08/2020
Amount (in Rs.)
:
6,839,049
Particulars
:
other receipts
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:32:40 PM.
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