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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/06/2021
Voucher No
:
OWN/2021-22/R/53
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
80 - Other - Receipts
106,934
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1612101020013
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
RDCC bank Ratnagiri
Cheque No
:
0
Cheque Date
:
30/06/2021
Amount (in Rs.)
:
106,934
Particulars
:
Sec. deposit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:46:09 AM.
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