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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/08/2022
Voucher No
:
OWN/2022-23/R/172
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other - Receipts
739,480
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60376144211
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
225
Cheque Date
:
18/08/2022
Amount (in Rs.)
:
739,480
Particulars
:
27029237
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:55:31 PM.
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