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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
17/02/2023
Voucher No
:
SAS/2022-23/R/47
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - (2235 2691) Mukbadhir School Grant
1,200,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 52069195142
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
7458
Cheque Date
:
17/02/2023
Amount (in Rs.)
:
1,200,000
Particulars
:
GIA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:40:10 PM.
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