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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/07/2021
Voucher No
:
OWN/2021-22/R/140
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0202 - Education
101 - Primary Education
17 - Grant- in- Aid
5,109,977
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32434713818
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5031
Cheque Date
:
26/07/2021
Amount (in Rs.)
:
5,109,977
Particulars
:
2202-0531 grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:58:36 PM.
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