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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/12/2020
Voucher No
:
OWN/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
80 - Miscellaneous Other
15,075
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
523698
Cheque Date
:
10/12/2020
Amount (in Rs.)
:
15,075
Particulars
:
CIVIL DEPOSIT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:58:51 PM.
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