Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 04/06/2020
Voucher No
: STS/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - 01- Salaries (2210 4983) Grant-in-aid to Ex-District Local Board Scheme
226,463,659
Received In/Deposited In :Bank
Label.BankAcNo
: 10361
Voucher Type : Cheque
IssueBank Branch Name
: adcc
Cheque No
: 000000
Cheque Date
: 04/06/2020
Amount (in Rs.) :
226,463,659
Particulars
: adcc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:10:51 AM.