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 :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
29/07/2021
Voucher No
:
STS/2021-22/R/75
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31--Graint-in-Aid (Salary)
294,587,728
Received In/Deposited In
:
Bank
Label.BankAcNo
: 52069195131
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
63
Cheque Date
:
29/07/2021
Amount (in Rs.)
:
294,587,728
Particulars
:
Grant in Aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:19:49 PM.
×