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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Shrivardhan
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
31/07/2020
Voucher No
:
STS/2020-21/R/36
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
19 - Diet Charges-(2210 5041) Primary Health Centres
2
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
36
Cheque Date
:
31/07/2020
Amount (in Rs.)
:
2
Particulars
:
other
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:28:33 AM.
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