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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/07/2021
Voucher No
:
OWN/2021-22/R/254
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0029 - Land Revenue
101 - Land Revenue
01 - Receipts
15,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32434719730
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
60
Cheque Date
:
01/07/2021
Amount (in Rs.)
:
15,000
Particulars
:
jamin haras
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:35:25 AM.
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