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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
30/11/2021
Voucher No
:
STS/2021-22/R/58
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
31 - 31- GRANT IN HEAD (NON SALARY)
300,076
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35156220962
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
30/11/2021
Amount (in Rs.)
:
300,076
Particulars
:
2202-0558-36 ZP PRSHAL MADHA YETHE OCT RS-300076-JAMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:23:38 AM.
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