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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/06/2022
Voucher No
:
OWN/2022-23/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
211,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62087387371
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
569
Cheque Date
:
29/06/2022
Amount (in Rs.)
:
211,100
Particulars
:
GIA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:53:04 PM.
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