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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 :
Palghar
Block Panchayat & Equivalent :
Wada
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
05/05/2020
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 - 31--Graint-in-Aid (Salary)
600,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 006300340001411
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TDC Bank of India
Cheque No
:
5
Cheque Date
:
05/05/2020
Amount (in Rs.)
:
600,000
Particulars
:
G P Musarane Jansuvidha akharchit nidhi parat
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:21:26 AM.
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