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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Osmanabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/04/2020
Voucher No
:
OWN/2020-21/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
14 - Petrol Diesel
19,347,587
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62238529613
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
121358
Cheque Date
:
25/04/2020
Amount (in Rs.)
:
19,347,587
Particulars
:
gg
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:35:57 AM.
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