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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
:
09/11/2020
Voucher No
:
OWN/2020-21/R/42
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0210 - Health and Family Welfare
101 - Receipts\Contribution from Patients and Others
80 - Other - Receipts
282,250
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2033
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
41
Cheque Date
:
09/11/2020
Amount (in Rs.)
:
282,250
Particulars
:
other receipts
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:17:25 AM.
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