Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 01/02/2021
Voucher No
: STS/2020-21/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
36 - Grant-in-Aid ( salary)
590,086,680
Received In/Deposited In :Bank
Label.BankAcNo
: 10361
Voucher Type : Cheque
IssueBank Branch Name
: adcc
Cheque No
: 000000
Cheque Date
: 01/02/2021
Amount (in Rs.) :
590,086,680
Particulars
: adcc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:13:00 AM.