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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
01/06/2020
Voucher No
:
STS/2020-21/R/3
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)
1,284,320,389
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35155851047
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
311
Cheque Date
:
01/06/2020
Amount (in Rs.)
:
1,284,320,389
Particulars
:
rec
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:26:55 PM.
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