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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
09/11/2020
Voucher No
:
STS/2020-21/R/84
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8443 - Civil Deposit
103 - Panchayat Deposit
31 - 31-GRANT IN AID (NON SALARY)
38,959
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0303
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
RDCC
Cheque No
:
1
Cheque Date
:
09/11/2020
Amount (in Rs.)
:
38,959
Particulars
:
Order Cancelled and Deposited
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:32:09 AM.
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