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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Partur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
08/07/2020
Voucher No
:
STS/2020-21/R/82
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8443 - Civil Deposit
103 - Panchayat Deposit
01 - 8443 Deposits
794,250
Received In/Deposited In
:
Bank
Label.BankAcNo
: 52165450252
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
MGB
Cheque No
:
9
Cheque Date
:
08/07/2020
Amount (in Rs.)
:
794,250
Particulars
:
GRANTS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:44:53 PM.
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