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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Mandangad
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
01/05/2020
Voucher No
:
SAS/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
31 - 31-Grant In Aid
4,101,377
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100110005020020
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
RDCC BANK
Cheque No
:
01
Cheque Date
:
01/05/2020
Amount (in Rs.)
:
4,101,377
Particulars
:
ADJUSTMENT ENTRY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:36:29 AM.
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