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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
08/02/2022
Voucher No
:
SAS/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31-Grant In Aid
68,292,037
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35155851285
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
111
Cheque Date
:
08/02/2022
Amount (in Rs.)
:
68,292,037
Particulars
:
Jan 2022 Rec 2
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:00:10 AM.
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