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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 :
Sangli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/02/2023
Voucher No
:
OWN/2022-23/R/143
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
17,389,435
Received In/Deposited In
:
Bank
Label.BankAcNo
: 773
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
26
Cheque Date
:
28/02/2023
Amount (in Rs.)
:
17,389,435
Particulars
:
Received to other receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:48:36 AM.
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