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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 :
Gadchiroli
Block Panchayat & Equivalent :
Korchi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/03/2021
Voucher No
:
OWN/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
31 - Graint-in-Aid (Salary)
2,191,747
Received In/Deposited In
:
Bank
Label.BankAcNo
: 201210072000004
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
GDCCB
Cheque No
:
01
Cheque Date
:
01/03/2021
Amount (in Rs.)
:
2,191,747
Particulars
:
total
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:45:36 AM.
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