eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    July
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    BULDHANA
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 10/07/2019 Voucher No  : OWN/2019-20/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0210 - Health and Family Welfare
    101 - Receipts\Contribution from Patients and Others
    32 - Grants in Aids     		527,926,828
    Received In/Deposited In : Bank Label.BankAcNo : 32434713818 Voucher Type :  Letter Advice/NEFT/RTGS
    IssueBank Branch Name  :  Cheque No  : 2323 Cheque Date  : 10/07/2019 Amount (in Rs.)  :  527,926,828
    Particulars  : grant in add Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 02 Jun 2023 12:05:44 AM.
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