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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Shahuwadi
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Health Mission
Voucher Date
:
25/07/2020
Voucher No
:
NRHM/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Health Mission:1601 - Grants-in-aid
101 - Grants from Central Government
11 - NRHM
1,121,345
Received In/Deposited In
:
Bank
Label.BankAcNo
: 091410110002140
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
KDCC
Cheque No
:
3
Cheque Date
:
25/07/2020
Amount (in Rs.)
:
1,121,345
Particulars
:
Grant Aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:38 AM.
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