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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
20/06/2021
Voucher No
:
STS/2021-22/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
31 - Graint-in-Aid (Salary)
5,371,141
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1031
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
5,371,141
Particulars
:
grant in aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:07:18 PM.
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