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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 :
Chandrapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
30/09/2021
Voucher No
:
SAS/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Graint-in-Aid (Salary)
397,260
Received In/Deposited In
:
Bank
Label.BankAcNo
: 113510803000001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
13
Cheque Date
:
30/09/2021
Amount (in Rs.)
:
397,260
Particulars
:
Int TRA 11351090400022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:57:36 PM.
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