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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 :
Wardha
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
12/07/2021
Voucher No
:
SAS/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:8443 - Civil Deposit
102 - Security Deposit
31 - 31 Grant in Aid (2235 1602) Grants in Aid
38,480
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32770069831SAS
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
12/07/2021
Amount (in Rs.)
:
38,480
Particulars
:
Receipt Total Date of 12#4707#472021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:41:48 AM.
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