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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Korpana
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/07/2020
Voucher No
:
OWN/2020-21/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grants-in-aid
52,327,005
Received In/Deposited In
:
Bank
Label.BankAcNo
: 03
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
52,327,005
Particulars
:
ZP Anudan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:51:00 PM.
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