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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 :
Raigad
Block Panchayat & Equivalent :
Mahad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
07/03/2023
Voucher No
:
SBM/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:8782 - Cash Remittances and Adjustment between Panchayats
103 - Other Institutions
17 - Grant- in- Aid
9,638,732
Received In/Deposited In
:
Bank
Label.BankAcNo
: 121510100014989
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
07/03/2023
Amount (in Rs.)
:
9,638,732
Particulars
:
ghana kachra jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:36:25 PM.
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