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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 :
Raigad
Block Panchayat & Equivalent :
Panvel
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
26/02/2021
Voucher No
:
STS/2020-21/R/198
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
31 - 31--Graint-in-Aid (Salary)
12,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 020020300002001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
31
Cheque Date
:
26/02/2021
Amount (in Rs.)
:
12,500
Particulars
:
Bank NEFT Return amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:28:13 AM.
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