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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Naigaon (Kh)
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
01/02/2021
Voucher No
:
STS/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Graint-in-Aid (Salary)
67,840,598
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62013406722
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
011
Cheque Date
:
01/02/2021
Amount (in Rs.)
:
67,840,598
Particulars
:
Ceo zp nanded sts grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:24:55 PM.
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