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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 :
Nanded
Block Panchayat & Equivalent :
Mahur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
01/10/2020
Voucher No
:
STS/2020-21/R/9
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)
29,521,297
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11537029053
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4167
Cheque Date
:
01/10/2020
Amount (in Rs.)
:
29,521,297
Particulars
:
remittance received from cafo zp nanded vide letter No. 4167 dt 01-10-2020 amount - 29521297-
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:31:55 AM.
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