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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
21/01/2022
Voucher No
:
STS/2021-22/R/135
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Graint-in-Aid (Salary)
1,332,820
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100110805000002
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
102
Cheque Date
:
21/01/2022
Amount (in Rs.)
:
1,332,820
Particulars
:
2402 A246 36 MI Department Receipt On Dated 27-10-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:04:16 PM.
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