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 :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Kalamb
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
23/10/2020
Voucher No
:
OWN/2020-21/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other-Receipt
28,648,531
Received In/Deposited In
:
Bank
Label.BankAcNo
: 000411152100001
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ydcc kalamb
Cheque No
:
19
Cheque Date
:
23/10/2020
Amount (in Rs.)
:
28,648,531
Particulars
:
BAHYARUGN FEES VITTAPREKSHAN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:22:44 PM.
×