eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/07/2021
Voucher No
:
OWN/2021-22/R/206
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
1,335,053
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62087387371
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
322
Cheque Date
:
22/07/2021
Amount (in Rs.)
:
1,335,053
Particulars
:
Grant in Aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:06:31 PM.
×