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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Achalpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
10/12/2020
Voucher No
:
SAS/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31-Grant In Aid
376,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: ABHIKARAN250
Voucher Type
:
Cheque
IssueBank Branch Name
:
ADCC
Cheque No
:
254699
Cheque Date
:
10/12/2020
Amount (in Rs.)
:
376,000
Particulars
:
BEING GRAND RECIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:50:16 AM.
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