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 :
    SINDHUDURG
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign
    Voucher Date  : 09/12/2019 Voucher No  : TSC/2019-20/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		85,374,554
    Received In/Deposited In : Bank Label.BankAcNo : 11363564496 Voucher Type :  Letter Advice/NEFT/RTGS
    IssueBank Branch Name  :  Cheque No  : 1 Cheque Date  : 09/12/2019 Amount (in Rs.)  :  85,374,554
    Particulars  : GRANTS, INTEREST , NIVIDA, TENDER FEE ETC Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 May 2022 07:52:18 AM.
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