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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/12/2021
Voucher No
:
OWN/2021-22/R/1153
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grants-in-aid
516
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100110805000001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
21
Cheque Date
:
31/12/2021
Amount (in Rs.)
:
516
Particulars
:
CB Charge OPD Charges By MO Pathari Z. P. Chandrapur Receipt Date On 07-12-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:26:00 AM.
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