eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shrivardhan
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
30/11/2020
Voucher No
:
STS/2020-21/R/74
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
37,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
72
Cheque Date
:
30/11/2020
Amount (in Rs.)
:
37,500
Particulars
:
other
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:16:15 AM.
×