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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 :
Latur
Block Panchayat & Equivalent :
Ausa
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2021
Voucher No
:
OWN/2020-21/R/47
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
32 - Grants in Aids
78,504
Received In/Deposited In
:
Bank
Label.BankAcNo
: 103110119016233
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
520
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
78,504
Particulars
:
Jamin Samanikaran
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:00:59 PM.
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