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 :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Achalpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
10/02/2021
Voucher No
:
STS/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - (2210 D782) - Maintance
86,878,349
Received In/Deposited In
:
Bank
Label.BankAcNo
: 91JILHANIDHI
Voucher Type
:
Cheque
IssueBank Branch Name
:
ADCC
Cheque No
:
254686
Cheque Date
:
10/02/2021
Amount (in Rs.)
:
86,878,349
Particulars
:
BEING GRAND RECIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:11:24 AM.
×