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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Mouda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/08/2020
Voucher No
:
OWN/2020-21/R/41
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other - Receipts
3,000
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
65
Cheque Date
:
12/08/2020
Amount (in Rs.)
:
3,000
Particulars
:
received receipt for dep tfr for vr no 65 for own fund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:53:50 PM.
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