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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/11/2020
Voucher No
:
OWN/2020-21/R/41
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
103 - Hire Charges of Machineries and Equipments
80 - Other - Receipts
1,058,002
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2033
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
40
Cheque Date
:
04/11/2020
Amount (in Rs.)
:
1,058,002
Particulars
:
other receipts
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:51:37 PM.
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