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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
:
08/03/2021
Voucher No
:
OWN/2020-21/R/53
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0202 - Education
101 - Primary Education
01 - Receipts
293,185
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32466140394
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi nandura
Cheque No
:
701
Cheque Date
:
08/03/2021
Amount (in Rs.)
:
293,185
Particulars
:
ceo and cafo zp buldana loc for 2202-H721
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:56:04 AM.
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