eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
02/08/2021
Voucher No
:
STS/2021-22/R/56
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
31 - 31-GRANT IN AID (NON SALARY)
1,654
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2003L0073000005
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,654
Particulars
:
p k nimje v itar yanche jada prapt vetan vasuli
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:50:39 PM.
×