Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 31/03/2021
Voucher No
: STS/2020-21/R/109
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
03 - (2403 2241) Purposive grants to Zilla Parishads under Section 182
435,240
Received In/Deposited In :Bank
Label.BankAcNo
: 100210804000003
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 109
Cheque Date
: 31/03/2021
Amount (in Rs.) :
435,240
Particulars
: irrigation emp f a remittance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:12:00 PM.