eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Muratgaon(K)
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Drinking Water Supply Programme
Voucher Date
:
30/04/2020
Voucher No
:
NRDWSP/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Drinking Water Supply Programme:1601 - Grants-in-aid
101 - Grants from Central Government
A4 - ARWSP
1,198
Received In/Deposited In
:
Bank
Label.BankAcNo
: 5500101002439
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
02
Cheque Date
:
30/04/2020
Amount (in Rs.)
:
1,198
Particulars
:
वà¥à¤¯à¤¾à¤
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:46:38 PM.
×