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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Khultabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
31/12/2020
Voucher No
:
SAS/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
31 - 31-Grant In Aid
3,449,173
Received In/Deposited In
:
Bank
Label.BankAcNo
: ADDCB12
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
31/12/2020
Amount (in Rs.)
:
3,449,173
Particulars
:
farak
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:05:20 AM.
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