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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
29/03/2023
Voucher No
:
STS/2022-23/R/243
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-aid (Non-Salary) (2225 3378) Shahu Phule Ambedkar Dalit Vasti cleanliness abhiyan
870,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60369842883
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
862
Cheque Date
:
29/03/2023
Amount (in Rs.)
:
870,000
Particulars
:
swo grant received 2225E703-31
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:08:01 AM.
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