Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 01/02/2021
Voucher No
: STS/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Grant from State Government for State Transfer Schemes
3,686,626,597
Received In/Deposited In :Bank
Label.BankAcNo
: 01
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 01/02/2021
Amount (in Rs.) :
3,686,626,597
Particulars
: Receipts on 01 Feb 2018 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:44:12 AM.