eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Nilanga
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
18/03/2021
Voucher No
:
STS/2020-21/R/56
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31--Graint-in-Aid (Salary)
905,487
Received In/Deposited In
:
Bank
Label.BankAcNo
: 104610119018579
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
045512
Cheque Date
:
18/03/2021
Amount (in Rs.)
:
905,487
Particulars
:
.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:49:31 AM.
×