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 :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/05/2020
Voucher No
:
OWN/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
796,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35156476629
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
02
Cheque Date
:
31/05/2020
Amount (in Rs.)
:
796,100
Particulars
:
neft dware jama n zaleli rakkam
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:34:38 AM.
×