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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 :
Gondia
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
31/03/2023
Voucher No
:
SAS/2022-23/R/50
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
31 - Graint-in-Aid (Salary)
1,687,956
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09270100020970
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
50
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
1,687,956
Particulars
:
AMDAR NIDHI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:47:06 PM.
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