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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/12/2021
Voucher No
:
OWN/2021-22/R/252
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - other expendutur
32,732
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62087387371
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
633
Cheque Date
:
07/12/2021
Amount (in Rs.)
:
32,732
Particulars
:
GIA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:11:35 PM.
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