Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Partur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 04/12/2020
Voucher No
: STS/2020-21/R/30
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
4,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 52165450252
Voucher Type : Direct Transfer
IssueBank Branch Name
: mgb
Cheque No
: 9
Cheque Date
: 04/12/2020
Amount (in Rs.) :
4,000,000
Particulars
: grants
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:23:10 PM.