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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
31/03/2021
Voucher No
:
TSC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:8782 - Cash Remittances and Adjustment between Panchayats
103 - Other Institutions
17 - Grant- in- Aid
12,321
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11363564496
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
12,321
Particulars
:
CASH
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:32:53 PM.
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