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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 :
Nagpur
Block Panchayat & Equivalent :
Mouda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/03/2021
Voucher No
:
OWN/2020-21/R/92
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
103,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: SBI33647152954
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
71
Cheque Date
:
25/03/2021
Amount (in Rs.)
:
103,800
Particulars
:
received grant for own fund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:23:47 AM.
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