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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/10/2020
Voucher No
:
OWN/2020-21/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
32 - Grants in Aids
365,300
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62222022238
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
246
Cheque Date
:
29/10/2020
Amount (in Rs.)
:
365,300
Particulars
:
Remm Pay
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:57:40 PM.
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