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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Gondpipri
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
05/09/2021
Voucher No
:
SAS/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
36 - Grant-in-aid Salary (2210 E007) Establishment grants to ZP
5,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 02
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
001
Cheque Date
:
05/09/2021
Amount (in Rs.)
:
5,100
Particulars
:
cafo zp chandrapur kadun anudan jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:50:33 PM.
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