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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Ambad
Village Panchayat & Equivalent :
Sonakpimpalgaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
18/07/2020
Voucher No
:
TSC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
B5 - TSC
507,763
Received In/Deposited In
:
Bank
Label.BankAcNo
: 868
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
JDCC AMBAD
Cheque No
:
123456
Cheque Date
:
18/07/2020
Amount (in Rs.)
:
507,763
Particulars
:
CAFO and CEO Jalna ZP anudan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:26:41 PM.
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