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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 :
Own Resource
Voucher Date
:
15/06/2021
Voucher No
:
OWN/2021-22/R/44
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
31 - Grant in Aid Non salary (22150562)
10,979,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11119326246
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
15/06/2021
Amount (in Rs.)
:
10,979,000
Particulars
:
GRANT IN ADD
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:19:23 AM.
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