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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 :
Palghar
Block Panchayat & Equivalent :
Wada
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
14/07/2020
Voucher No
:
SAS/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31-Grant In Aid
666,102
Received In/Deposited In
:
Bank
Label.BankAcNo
: 006300340001412
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TDC Bank of India
Cheque No
:
7
Cheque Date
:
14/07/2020
Amount (in Rs.)
:
666,102
Particulars
:
Remittance From Cafo
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:25:20 PM.
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