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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Nilanga
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
19/11/2020
Voucher No
:
SAS/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31-Grant In Aid
387,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 52158397034
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
03
Cheque Date
:
19/11/2020
Amount (in Rs.)
:
387,500
Particulars
:
cafo jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:08:04 AM.
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