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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/09/2021
Voucher No
:
OWN/2021-22/R/526
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
26 - Maintenance
72,429
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32434717530
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
45
Cheque Date
:
02/09/2021
Amount (in Rs.)
:
72,429
Particulars
:
security deposit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:06:50 AM.
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