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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 :
Gondia
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
23/06/2021
Voucher No
:
SAS/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Salaries (2211 0051) District Family Welfare Bureau
25
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09270100020970
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
03
Cheque Date
:
23/06/2021
Amount (in Rs.)
:
25
Particulars
:
OTHER CHARGES
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:43:45 AM.
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