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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 :
Nanded
Block Panchayat & Equivalent :
Hadgaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
20/08/2020
Voucher No
:
STS/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31-GRANT IN AID (NON SALARY)
69,158,614
Received In/Deposited In
:
Bank
Label.BankAcNo
: 52174938418
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBH HADGAON
Cheque No
:
5
Cheque Date
:
20/08/2020
Amount (in Rs.)
:
69,158,614
Particulars
:
CA FO ZP NANDED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:18:07 AM.
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