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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 :
Kolhapur
Block Panchayat & Equivalent :
Shahuwadi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/08/2020
Voucher No
:
OWN/2020-21/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Graint-in-Aid (Salary)
230,186
Received In/Deposited In
:
Bank
Label.BankAcNo
: BDO4
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
KDCC BANK KOLHAPUR
Cheque No
:
5
Cheque Date
:
25/08/2020
Amount (in Rs.)
:
230,186
Particulars
:
Grant Aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:22:47 PM.
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