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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 :
Bhandara
Block Panchayat & Equivalent :
Tumsar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/11/2020
Voucher No
:
OWN/2020-21/R/27
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
10,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 03
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
03
Cheque Date
:
07/11/2020
Amount (in Rs.)
:
10,000
Particulars
:
grand
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:01:23 AM.
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