eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
21/03/2023
Voucher No
:
STS/2022-23/R/199
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)
91,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: STSsbh62203038636
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
308538
Cheque Date
:
21/03/2023
Amount (in Rs.)
:
91,000,000
Particulars
:
BEING CASH RECEIVED FORM ANUDAN JAMA 2053-0772-04 TOTAL 910000000
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:25:29 AM.
×