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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Nandura
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/03/2021
Voucher No
:
OWN/2020-21/R/52
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other-Receipt
8,105,125
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32466140394
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi nandura
Cheque No
:
601
Cheque Date
:
05/03/2021
Amount (in Rs.)
:
8,105,125
Particulars
:
ceo and cafo zp buldana loc for 2053-0772
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:02:07 AM.
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