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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 :
Osmanabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
15/09/2021
Voucher No
:
STS/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - (2053 0565) - REVISED STAFFING PATTERN
103,750,850
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62237476241
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
21
Cheque Date
:
15/09/2021
Amount (in Rs.)
:
103,750,850
Particulars
:
BG AMOUNT RECEIVED IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:45:16 AM.
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