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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2023
Voucher No
:
OWN/2022-23/R/581
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
80 - Other - Receipts
137,334
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60376144211
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
345
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
137,334
Particulars
:
2401- graint in aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:22:11 PM.
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