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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
:
25/03/2021
Voucher No
:
OWN/2020-21/R/55
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0202 - Education
101 - Primary Education
01 - Receipts
26,621,063
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32466140394
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi nandura
Cheque No
:
901
Cheque Date
:
25/03/2021
Amount (in Rs.)
:
26,621,063
Particulars
:
ceo and cafo zp buldana loc for 2202-0173 2202-0558 2202
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:10:05 AM.
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