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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 :
Buldhana
Block Panchayat & Equivalent :
Mehkar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
14/12/2020
Voucher No
:
OWN/2020-21/R/42
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grants-in-aid
284,383
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33832743333
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1412
Cheque Date
:
14/12/2020
Amount (in Rs.)
:
284,383
Particulars
:
ZP CEO Buldana kadun jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:35:23 AM.
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