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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/07/2022
Voucher No
:
OWN/2022-23/R/44
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0202 - Education
101 - Primary Education
01 - Receipts
25
Received In/Deposited In
:
Bank
Label.BankAcNo
: 103405
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
25
Particulars
:
TC FEE BABULAL BALIRAM BHIKANKALE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:39:36 AM.
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