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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
01/11/2022
Voucher No
:
STS/2022-23/R/95
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)
24,039,869
Received In/Deposited In
:
Bank
Label.BankAcNo
: STSsbh62203038636
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
01/11/2022
Amount (in Rs.)
:
24,039,869
Particulars
:
AS PER CASHBOOK ANUDAN JAMA DATE OF 27.10.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:22:00 AM.
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