Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Khultabad
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 31/03/2021
Voucher No
: STS/2020-21/R/17
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
310,948
Received In/Deposited In :Bank
Label.BankAcNo
: 1
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 31/03/2021
Amount (in Rs.) :
310,948
Particulars
: fund transer
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:36:57 AM.