eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/07/2021
Voucher No
:
OWN/2021-22/R/55
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
17 - Grant- in- Aid
12,260
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32770046235MAINTENCE
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
05/07/2021
Amount (in Rs.)
:
12,260
Particulars
:
Receipt Total Date of 05-07-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:55:00 AM.
×