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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
06/01/2022
Voucher No
:
STS/2021-22/R/63
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
31 - 31--Graint-in-Aid (Salary)
1,873,916
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35156220962
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
010
Cheque Date
:
06/01/2022
Amount (in Rs.)
:
1,873,916
Particulars
:
2202-0558-36 ZP PRASHALA MADHA MAHE NOV 2021 NIVAL VETAN RS-1873916-JAMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:04:11 AM.
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