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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Type Of Transaction
:
Direct
Scheme/Own Resources :
Pradhan Mantri Gram Sadak Yojana
Voucher Date
:
01/04/2020
Voucher No
:
PMGSY/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Pradhan Mantri Gram Sadak Yojana:1601 - Grants-in-aid
101 - Grants from Central Government
B1 - PMGSY
23,943.25
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10768122331
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
01/04/2020
Amount (in Rs.)
:
23,943.25
Particulars
:
other receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:28:32 PM.
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