eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    May
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    SANGLI
    • Type Of Transaction  :  Direct Scheme/Own Resources  : State Transfer Schemes
    Voucher Date  : 31/05/2019 Voucher No  : STS/2019-20/R/2
    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)     		532,783,527.71
    Received In/Deposited In : Bank Label.BankAcNo : 239 Voucher Type :  Letter Advice/NEFT/RTGS
    IssueBank Branch Name  :  Cheque No  : 2 Cheque Date  : 31/05/2019 Amount (in Rs.)  :  532,783,527.71
    Particulars  : Received to other receipt Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 May 2022 08:27:05 AM.
Close