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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/05/2021
Voucher No
:
OWN/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
101 - Earnest money deposit
80 - Other Expenditure
3,101,766
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62237478352
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
02
Cheque Date
:
31/05/2021
Amount (in Rs.)
:
3,101,766
Particulars
:
BG AMOUNT REC IN CONTENGENCY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:28:29 AM.
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