Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 09/10/2020
Voucher No
: STS/2020-21/R/33
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-(2202 0531) Purposive Grants to Zilla Parishads under Section, 182
443,027
Received In/Deposited In :Bank
Label.BankAcNo
: 100210804000003
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 33
Cheque Date
: 09/10/2020
Amount (in Rs.) :
443,027
Particulars
: z p high school tea pay remittance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:29:45 PM.