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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Saoli
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
31/03/2021
Voucher No
:
STS/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - (2210 D782) - Maintance
88,833,520
Received In/Deposited In
:
Bank
Label.BankAcNo
: 04
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
88,833,520
Particulars
:
Grants from State Governemt Maintance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:53:40 AM.
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