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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/10/2021
Voucher No
:
OWN/2021-22/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
80 - Other - Receipts
15,749,598
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39684318755
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
132
Cheque Date
:
29/10/2021
Amount (in Rs.)
:
15,749,598
Particulars
:
other receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:15:40 PM.
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