eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Jalgaon
  • Block Panchayat and Equivalent :
    Erandol
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 04/05/2020 Voucher No  : OWN/2020-21/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		198,000
    Received In/Deposited In : Bank Label.BankAcNo : 1039 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  198,000
    Particulars  : ANUDHAN JAMA Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 09:53:43 AM.
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