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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Osmanabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/09/2020
Voucher No
:
OWN/2020-21/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0029 - Land Revenue
101 - Land Revenue
80 - Other - Receipts
280,368
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62238529613
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
121358
Cheque Date
:
30/09/2020
Amount (in Rs.)
:
280,368
Particulars
:
3604-479
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:37:14 AM.
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