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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 :
Nandura
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
08/12/2020
Voucher No
:
OWN/2020-21/R/124
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
33 - Security Deposit
5,403
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33845672558
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi nandura
Cheque No
:
1897
Cheque Date
:
08/12/2020
Amount (in Rs.)
:
5,403
Particulars
:
security deposite
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:47:37 AM.
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