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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/09/2021
Voucher No
:
OWN/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
62,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35159460605
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
01/09/2021
Amount (in Rs.)
:
62,000
Particulars
:
8550-Civil Advances | 101-Advances to PRI Functionaries for Works and Supplies | 27-Advance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:50:29 PM.
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