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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akot
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
31/03/2023
Voucher No
:
STS/2022-23/R/186
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)
30,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0330311030000038
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
152
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
30,000
Particulars
:
gramin pani purvtha vibhag pravas bhatta sathi anudan-2215-1881-31
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:40:21 PM.
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