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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
21/03/2022
Voucher No
:
STS/2021-22/R/226
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31-GRANT IN AID (NON SALARY)
28,670,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100110805000002
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
208
Cheque Date
:
21/03/2022
Amount (in Rs.)
:
28,670,000
Particulars
:
Amount 2202 1942 35 Education Department Dy Ao Zp Chandrapur Receipt on dated 17-01-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:05:18 PM.
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