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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
01/06/2020
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
17 - Grants
234,112
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32724011413
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
01/06/2020
Amount (in Rs.)
:
234,112
Particulars
:
Reci
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:58:18 AM.
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