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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
28/02/2021
Voucher No
:
STS/2020-21/R/11
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)
1,419,720,153
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0487104000158572
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
11
Cheque Date
:
28/02/2021
Amount (in Rs.)
:
1,419,720,153
Particulars
:
Received to other receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:17:28 AM.
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