Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 31/03/2021
Voucher No
: STS/2020-21/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
31 - 31 GRANT IN AID (NON SALARY) (2702 5287) Minor Irrigation Works- General Plan (Adjusted with Ways and Means Advances).(District Plan-Pune)
446,944,871
Received In/Deposited In :Bank
Label.BankAcNo
: 10361
Voucher Type : Cheque
IssueBank Branch Name
: adcc
Cheque No
: 000000
Cheque Date
: 30/03/2021
Amount (in Rs.) :
446,944,871
Particulars
: salary
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:49:15 AM.