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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/01/2022
Voucher No
:
OWN/2021-22/R/1339
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
25,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100110805000003
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
260
Cheque Date
:
12/01/2022
Amount (in Rs.)
:
25,000
Particulars
:
Gram Panchayat Ekara Handpump Vasooli DD NO 520285 Date 06-12-2021 Receipt On Dated 27-12-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:43:30 AM.
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