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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 :
Korpana
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/09/2021
Voucher No
:
OWN/2021-22/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other-Receipt
12,592,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 03
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
29
Cheque Date
:
21/09/2021
Amount (in Rs.)
:
12,592,000
Particulars
:
Shikshak 7va Vetan Rs. 12000000 pushusamvardhan gat vatap Rs. 592000
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:31:18 AM.
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