Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Partur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 31/07/2020
Voucher No
: STS/2020-21/R/87
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - (2210 053 1) (01) (02) Upgradation of Primary Health Centres into Rural Hospitals
4,432
Received In/Deposited In :Bank
Label.BankAcNo
: 52165450252
Voucher Type : Direct Transfer
IssueBank Branch Name
: MGB
Cheque No
: 9
Cheque Date
: 31/07/2020
Amount (in Rs.) :
4,432
Particulars
: GRANTS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:04:50 AM.