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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/02/2022
Voucher No
:
OWN/2021-22/R/36
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
01 - Receipts
78,865,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33521260532
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
9
Cheque Date
:
18/02/2022
Amount (in Rs.)
:
78,865,000
Particulars
:
Mundrank Sulk revenue
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:34:34 PM.
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