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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 :
Akola
Block Panchayat & Equivalent :
Akot
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
05/08/2022
Voucher No
:
STS/2022-23/R/51
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)
27,581,192
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0330311030000038
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
42
Cheque Date
:
05/08/2022
Amount (in Rs.)
:
27,581,192
Particulars
:
Education Department Remittance retired teacher pension amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:30:53 AM.
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