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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 :
Roha
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
10/11/2020
Voucher No
:
STS/2020-21/R/41
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - (2053 0565) - REVISED STAFFING PATTERN
6,813
Received In/Deposited In
:
Bank
Label.BankAcNo
: 309
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
rdcc
Cheque No
:
1
Cheque Date
:
10/11/2020
Amount (in Rs.)
:
6,813
Particulars
:
ANUDAN JAMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:12:42 PM.
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