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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 :
Sangli
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
02/02/2023
Voucher No
:
STS/2022-23/R/108
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
31 - 31--Graint-in-Aid (Salary)
48,560,799
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0487104000158572
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
23
Cheque Date
:
02/02/2023
Amount (in Rs.)
:
48,560,799
Particulars
:
Received to other receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:36:58 AM.
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