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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 :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
05/11/2020
Voucher No
:
SAS/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:8443 - Civil Deposit
103 - Panchayat Deposit
25 - Deduct Recoveries 8443 Deposit
687,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
852369
Cheque Date
:
05/11/2020
Amount (in Rs.)
:
687,500
Particulars
:
CIVIL DEPOSIT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:51:50 AM.
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