eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    December
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    WARDHA
  • Block Panchayat & Equivalent :
    KARANJA
  • Village Panchayat & Equivalent :
    CHINCOLI
  • Type Of Transaction  :  Direct Scheme/Own Resources  : State Agency Schemes
    Voucher Date  : 31/12/2019 Voucher No  : SAS/2019-20/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Agency Schemes:8009 - Povident Fund
    101 - Panchayat Employees General provident Fund
    31 - 31 Grant in Aid (2235 1602) Grants in Aid     		172
    Received In/Deposited In : Bank Label.BankAcNo : 60258094374 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  172
    Particulars  : vyaj Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 17 Aug 2022 03:21:25 AM.
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