eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Sudhagad
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
08/03/2019
Voucher No
:
STS/2018-19/R/40
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31--Graint-in-Aid (Salary)
14,922,106
Received In/Deposited In
:
Bank
Label.BankAcNo
: 02031
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
12
Cheque Date
:
08/03/2019
Amount (in Rs.)
:
14,922,106
Particulars
:
cafo r zp alibag
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:41:59 PM.
×