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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
27/07/2021
Voucher No
:
STS/2021-22/R/38
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)
2,165,770
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0487104000158572
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
38
Cheque Date
:
27/07/2021
Amount (in Rs.)
:
2,165,770
Particulars
:
Received to Other expenditure
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:19:11 AM.
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