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 :
Palghar
Block Panchayat & Equivalent :
Wada
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/05/2020
Voucher No
:
OWN/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
67 - Other Receipts
12,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 006300340001413
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
tdc bank wada
Cheque No
:
6
Cheque Date
:
28/05/2020
Amount (in Rs.)
:
12,000
Particulars
:
Hatpamp shulk gram.p
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:18:36 AM.
×