eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
31/03/2021
Voucher No
:
SAS/2020-21/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
36 - Grant-in-aid Salary (2210 E007) Establishment grants to ZP
36,768,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62237478512
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
3
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
36,768,500
Particulars
:
BG AMOUNT REC IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:15:46 AM.
×