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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 :
Ratnagiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/03/2022
Voucher No
:
OWN/2021-22/R/71
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
32 - Grants in Aids
74,991,509
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1612101020013
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
RDCC
Cheque No
:
1
Cheque Date
:
02/03/2022
Amount (in Rs.)
:
74,991,509
Particulars
:
GRANTS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:46:21 AM.
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