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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Sudhagad
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
01/11/2018
Voucher No
:
STS/2018-19/R/51
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
31 - 31-GRANT IN AID (NON SALARY)
142,951
Received In/Deposited In
:
Bank
Label.BankAcNo
: 019020300000004
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
25
Cheque Date
:
01/11/2018
Amount (in Rs.)
:
142,951
Particulars
:
cafo r zp alibag
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:09:16 PM.
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