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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/07/2021
Voucher No
:
OWN/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
20,218,700
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33521262085
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4
Cheque Date
:
30/07/2021
Amount (in Rs.)
:
20,218,700
Particulars
:
Total Receipt For Jully Month
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:18:28 PM.
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