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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
31/01/2022
Voucher No
:
STS/2021-22/R/216
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8443 - Civil Deposit
102 - Security Deposit
01 - 8443 Deposits
2,585,438
Received In/Deposited In
:
Bank
Label.BankAcNo
: 52069195131
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
700
Cheque Date
:
31/01/2022
Amount (in Rs.)
:
2,585,438
Particulars
:
GIA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:03:37 AM.
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