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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
11/08/2021
Voucher No
:
SAS/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:8443 - Civil Deposit
103 - Panchayat Deposit
31 - Graint-in-Aid (Salary)
334,093
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2003L0073000004
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
334,093
Particulars
:
s. v.a. panchyat samiti desaiganj yanchykadun prapt zaleli san 2020-21 ya vittiy varshatil abhikaran yojanechi akharachit rakkam
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:17:34 PM.
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