Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Partur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 31/03/2021
Voucher No
: STS/2020-21/R/44
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
11 - Domestic Travel Expenses (2210 5041) Primary Health Centres
609,930
Received In/Deposited In :Bank
Label.BankAcNo
: 52165450252
Voucher Type : Direct Transfer
IssueBank Branch Name
: mgb
Cheque No
: 9
Cheque Date
: 31/03/2021
Amount (in Rs.) :
609,930
Particulars
: grants
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:52:34 PM.