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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 :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
30/06/2020
Voucher No
:
STS/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - (2053 0565) - REVISED STAFFING PATTERN
1,049,128
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3
Voucher Type
:
Cheque
IssueBank Branch Name
:
adcc phulambri
Cheque No
:
300620
Cheque Date
:
30/03/2021
Amount (in Rs.)
:
1,049,128
Particulars
:
zp aurangabad
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:33:07 AM.
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