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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
30/10/2022
Voucher No
:
STS/2022-23/R/59
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8443 - Civil Deposit
101 - Earnest money deposit
31 - 31- GRANT IN HEAD (NON SALARY)
31,433,589
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62237476241
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
31,433,589
Particulars
:
recivied frpm bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:15:14 AM.
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