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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 :
Gondia
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
10/03/2022
Voucher No
:
STS/2021-22/R/172
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 34512325 Solar energy street light
5,992,890
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60369842883
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
172
Cheque Date
:
10/03/2022
Amount (in Rs.)
:
5,992,890
Particulars
:
grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:39:55 AM.
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