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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
24/11/2021
Voucher No
:
SAS/2021-22/R/48
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - (2235 2691) Mukbadhir School Grant
271,065
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09270100020970
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
47
Cheque Date
:
24/11/2021
Amount (in Rs.)
:
271,065
Particulars
:
GRANT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:03:36 AM.
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