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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Loni
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Drinking Water Supply Programme
Voucher Date
:
26/06/2020
Voucher No
:
NRDWSP/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Drinking Water Supply Programme:1601 - Grants-in-aid
101 - Grants from Central Government
A4 - ARWSP
156,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 972210110003751
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4
Cheque Date
:
26/06/2020
Amount (in Rs.)
:
156,000
Particulars
:
Personal toilet grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:34:06 PM.
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