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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Narkhed
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
22/10/2020
Voucher No
:
STS/2020-21/R/111
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)
12,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 876310110007672
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Boi
Cheque No
:
14
Cheque Date
:
22/10/2020
Amount (in Rs.)
:
12,000
Particulars
:
Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:08:03 PM.
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