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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/03/2023
Voucher No
:
OWN/2022-23/R/668
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
400,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60374667346
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
471
Cheque Date
:
24/03/2023
Amount (in Rs.)
:
400,000
Particulars
:
dr. babasaheb yojana aancharwadi berala
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:21:05 PM.
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