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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
24/08/2020
Voucher No
:
STS/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31-GRANT IN AID (NON SALARY)
281,831,662
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60369842883
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
05
Cheque Date
:
24/08/2020
Amount (in Rs.)
:
281,831,662
Particulars
:
grant receipt mahe aug 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:50:48 PM.
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