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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/02/2021
Voucher No
:
OWN/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
103 - Sewerage and Sanitation Services
27 - Advance
128,981,496
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10364
Voucher Type
:
Cheque
IssueBank Branch Name
:
Adxx
Cheque No
:
000000
Cheque Date
:
10/02/2021
Amount (in Rs.)
:
128,981,496
Particulars
:
Adcc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:35:21 PM.
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