Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Kaij
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 20/01/2021
Voucher No
: STS/2020-21/R/46
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-Aid-Non Salary(2202 0173) Purposive Grants to Zilla Parishads
46,243,369
Received In/Deposited In :Bank
Label.BankAcNo
: 62203538414
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 4
Cheque Date
: 20/01/2021
Amount (in Rs.) :
46,243,369
Particulars
: Vetan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:13:46 PM.