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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
07/09/2021
Voucher No
:
STS/2021-22/R/113
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8443 - Civil Deposit
102 - Security Deposit
01 - 8443 Deposits
70,177,612
Received In/Deposited In
:
Bank
Label.BankAcNo
: 52069195131
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
76
Cheque Date
:
07/09/2021
Amount (in Rs.)
:
70,177,612
Particulars
:
Grant in Aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:40:31 PM.
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