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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
30/01/2023
Voucher No
:
SAS/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31-Grant In Aid
13,857,665
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39855830644
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
13,857,665
Particulars
:
Grant In Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:14:37 AM.
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