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 :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
05/07/2022
Voucher No
:
STS/2022-23/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31-GRANT IN AID (NON SALARY)
93,409,333
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
:
05/07/2022
Amount (in Rs.)
:
93,409,333
Particulars
:
GRANT RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:47:26 AM.
×