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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Gondpipri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/11/2021
Voucher No
:
OWN/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
6,261,532
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1009L0804000004
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
20
Cheque Date
:
20/11/2021
Amount (in Rs.)
:
6,261,532
Particulars
:
gram panchayat wadkul and other grampanchayati anudan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:21:43 PM.
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