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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Malshiras
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
18/01/2021
Voucher No
:
STS/2020-21/R/2
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
47,418,007
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35187392119
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3
Cheque Date
:
01/01/2021
Amount (in Rs.)
:
47,418,007
Particulars
:
ob
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:13:34 AM.
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