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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 :
Ratnagiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
05/10/2022
Voucher No
:
STS/2022-23/R/40
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)
96,967,987.86
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1612101020003
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
RATNAGIRI DISTRICT CENTRA CO-OPERATIVE BANK
Cheque No
:
1
Cheque Date
:
05/10/2022
Amount (in Rs.)
:
96,967,987.86
Particulars
:
Grant received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:06:21 PM.
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