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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 :
Jalna
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
11/11/2021
Voucher No
:
SAS/2021-22/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-aid Non-Salary (2210 E007) Establishment grants to ZP
5,087,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 52069195142
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
84
Cheque Date
:
01/11/2021
Amount (in Rs.)
:
5,087,500
Particulars
:
GA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:25:46 PM.
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