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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
11/08/2021
Voucher No
:
STS/2021-22/R/87
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31- GRANT IN HEAD (NON SALARY)
91,180
Received In/Deposited In
:
Bank
Label.BankAcNo
: 52069195131
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
391
Cheque Date
:
11/08/2021
Amount (in Rs.)
:
91,180
Particulars
:
Grant in Aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:04:16 AM.
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