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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 :
State Agency Schemes
Voucher Date
:
12/01/2022
Voucher No
:
SAS/2021-22/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31-Grant In Aid
19,085
Received In/Deposited In
:
Bank
Label.BankAcNo
: 113510803000001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
36
Cheque Date
:
12/01/2022
Amount (in Rs.)
:
19,085
Particulars
:
22110621-36 Health Department Dy AO Z. P. Chandrapur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:45:53 PM.
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