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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 :
State Agency Schemes
Voucher Date
:
28/02/2022
Voucher No
:
SAS/2021-22/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:8443 - Civil Deposit
103 - Panchayat Deposit
31 - Graint-in-Aid (Salary)
5,335,165.96
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60382675448
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
8
Cheque Date
:
28/02/2022
Amount (in Rs.)
:
5,335,165.96
Particulars
:
ajustment entry
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:07:54 AM.
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