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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Hingna
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
01/06/2020
Voucher No
:
STS/2020-21/R/48
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8009 - Povident Fund
101 - Panchayat Employees General provident Fund
31 - 31-GRANT IN AID (NON SALARY)
4,848,425
Received In/Deposited In
:
Bank
Label.BankAcNo
: STS12680110061350
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
01/06/2020
Amount (in Rs.)
:
4,848,425
Particulars
:
ZP RTGS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:20:10 AM.
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