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 :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Kalamb
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/07/2020
Voucher No
:
OWN/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
67 - Other Receipts
19,838
Received In/Deposited In
:
Bank
Label.BankAcNo
: 000411152100001
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ydcc kalamb
Cheque No
:
9
Cheque Date
:
15/07/2020
Amount (in Rs.)
:
19,838
Particulars
:
VITTAPREKSHAN BANHYARUGN FEES NANDA SAWARGAON METIKHEDA DONGARKHARDA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:03:33 AM.
×