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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 :
Osmanabad
Block Panchayat & Equivalent :
Omerga
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/07/2020
Voucher No
:
OWN/2020-21/R/40
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
31 - Graint-in-Aid (Salary)
1,827,098
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62238446432
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
75
Cheque Date
:
31/07/2020
Amount (in Rs.)
:
1,827,098
Particulars
:
8443 104
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:53:45 PM.
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