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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 :
Kolhapur
Block Panchayat & Equivalent :
Shahuwadi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Integrated Child Development Services
Voucher Date
:
25/12/2020
Voucher No
:
ICDS/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Integrated Child Development Services:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grants
416,510
Received In/Deposited In
:
Bank
Label.BankAcNo
: BANKOFINDIAICDS
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
25/12/2020
Amount (in Rs.)
:
416,510
Particulars
:
master pramane
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:22:44 AM.
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