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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
30/05/2021
Voucher No
:
STS/2021-22/R/4
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
684,012,455
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39684234657
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
214
Cheque Date
:
30/05/2021
Amount (in Rs.)
:
684,012,455
Particulars
:
Grants-in-aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:24:18 PM.
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