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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Bhor
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
31/03/2021
Voucher No
:
STS/2020-21/R/1
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)
684,680,049
Received In/Deposited In
:
Bank
Label.BankAcNo
: 012002600000004
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PDCC
Cheque No
:
01
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
684,680,049
Particulars
:
Salary from April 20 to March 21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:31:24 AM.
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