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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 :
Jalna
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2022
Voucher No
:
OWN/2021-22/R/339
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
17 - Grant- in- Aid
173,490
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62087387371
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
450
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
173,490
Particulars
:
gia
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:21:02 PM.
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