Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 23/11/2020
Voucher No
: STS/2020-21/R/86
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 (2403 0196) Hospital and Dispensaries
350,000
Received In/Deposited In :Bank
Label.BankAcNo
: 103110119016223
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 242
Cheque Date
: 11/11/2020
Amount (in Rs.) :
350,000
Particulars
: Remmi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:44:06 PM.