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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/09/2021
Voucher No
:
OWN/2021-22/R/590
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0202 - Education
101 - Primary Education
24 - Others1
5,716,943
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32434713818
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
644
Cheque Date
:
24/09/2021
Amount (in Rs.)
:
5,716,943
Particulars
:
2202--0531
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:06:33 AM.
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