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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
03/08/2022
Voucher No
:
STS/2022-23/R/14
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)
8,012,207
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0487104000158572
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
15
Cheque Date
:
03/08/2022
Amount (in Rs.)
:
8,012,207
Particulars
:
received to other
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:55:15 AM.
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