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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
02/12/2021
Voucher No
:
STS/2021-22/R/108
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-Aid-Non Salary (2215 1881) Regular Establishment
1,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60369842883
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
108
Cheque Date
:
02/12/2021
Amount (in Rs.)
:
1,000,000
Particulars
:
grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:24:39 AM.
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