Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 21/08/2020
Voucher No
: STS/2020-21/R/70
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
12 - Foreign Travel Expenses (2059 0679) Grans to Zilla Parishad under section 183
863,829
Received In/Deposited In :Bank
Label.BankAcNo
: 100210804000003
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 70
Cheque Date
: 21/08/2020
Amount (in Rs.) :
863,829
Particulars
: emp pay remittance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:03:38 AM.