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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
:
06/01/2022
Voucher No
:
SAS/2021-22/R/56
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
11 - Domestic Travel Expenses (2211 0621) Expanded Programme of Immunisation
804,639
Received In/Deposited In
:
Bank
Label.BankAcNo
: 113510803000001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
18
Cheque Date
:
06/01/2022
Amount (in Rs.)
:
804,639
Particulars
:
Amt 2211 0621 36 Health Department Dy AO Z P Chandrapur Z P Chandrapur Receipt Date On 25-10-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:03:04 AM.
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