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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 :
Jalna
Block Panchayat & Equivalent :
Partur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
31/03/2021
Voucher No
:
SAS/2020-21/R/25
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31-Grant In Aid
1,248,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 52165450263
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
MGB
Cheque No
:
9
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
1,248,000
Particulars
:
GRANTS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:18 AM.
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