eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/09/2021
Voucher No
:
OWN/2021-22/R/1104
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
2,250
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100110805000001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
50
Cheque Date
:
30/09/2021
Amount (in Rs.)
:
2,250
Particulars
:
Motor Cycle Dy SDE Zp W Sub Jiwati
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:55:41 PM.
×