Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Kaij
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 12/08/2020
Voucher No
: STS/2020-21/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - Grant-in-Aid-Non Salary-(2702 2092) Regular Establishment
2,431,500
Received In/Deposited In :Bank
Label.BankAcNo
: 62203538414
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2
Cheque Date
: 12/08/2020
Amount (in Rs.) :
2,431,500
Particulars
: bandkam
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:40:39 PM.