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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
28/02/2023
Voucher No
:
STS/2022-23/R/78
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8443 - Civil Deposit
101 - Earnest money deposit
31 - 31-GRANT IN AID (NON SALARY)
100,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62237476241
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
100,000,000
Particulars
:
RECIVIED FRONM BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:54:37 PM.
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