eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Korpana
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
17/01/2022
Voucher No
:
OWN/2021-22/R/80
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
67 - Other Receipts
1,350,231
Received In/Deposited In
:
Bank
Label.BankAcNo
: 03
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
280
Cheque Date
:
17/01/2022
Amount (in Rs.)
:
1,350,231
Particulars
:
3604-0325 SATHANIK SOWRAJ SANSTHA V PANCHYAT RAJ VIJYCHYA DEYAK RAKAM GRAM. PAN.NA DEYAK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:19:42 PM.
×