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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
01/01/2021
Voucher No
:
STS/2020-21/R/14
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)
761,875,093
Received In/Deposited In
:
Bank
Label.BankAcNo
: KOPcafo1
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
9
Cheque Date
:
01/01/2021
Amount (in Rs.)
:
761,875,093
Particulars
:
jama nidhi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:52:03 AM.
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