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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
04/08/2020
Voucher No
:
STS/2020-21/R/145
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8443 - Civil Deposit
103 - Panchayat Deposit
31 - 31-GRANT IN AID (NON SALARY)
12,878,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0100210804000002
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
21
Cheque Date
:
04/08/2020
Amount (in Rs.)
:
12,878,000
Particulars
:
VASANTARAO NAIK TANDA VASTI SUDHAR YOJANA ANUDAN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:02:14 AM.
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