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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/06/2021
Voucher No
:
OWN/2021-22/R/744
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
13,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100110805000003
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
104
Cheque Date
:
16/06/2021
Amount (in Rs.)
:
13,000
Particulars
:
GP Usarparchak PS Saoli DD No 012960 Date 30-03-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:56:53 PM.
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