eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Parseoni
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/12/2020
Voucher No
:
OWN/2020-21/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
67 - Other Receipts
4,976
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33647381779
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00000
Cheque Date
:
31/12/2020
Amount (in Rs.)
:
4,976
Particulars
:
LEAVEE FEE AND TUTION FEE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:06:44 AM.
×