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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
28/09/2020
Voucher No
:
SAS/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31 Grant in Aid (2235 1602) Grants in Aid
4,801,708
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09270100020970
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5
Cheque Date
:
28/09/2020
Amount (in Rs.)
:
4,801,708
Particulars
:
receipt mahe sep 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:52:36 AM.
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