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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/03/2022
Voucher No
:
OWN/2021-22/R/482
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0202 - Education
104 - Non-Formal Education
22 - Receipts from Transferred Institutions
84
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0002
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
482
Cheque Date
:
29/03/2022
Amount (in Rs.)
:
84
Particulars
:
dtc fees
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:15:49 PM.
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