Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 30/12/2020
Voucher No
: STS/2020-21/R/98
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 (2225 3055) Plan Grant to Z P under Section 187 improvement of Dalit Bastis
11,752,000
Received In/Deposited In :Bank
Label.BankAcNo
: 103110119016223
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 09
Cheque Date
: 21/12/2020
Amount (in Rs.) :
11,752,000
Particulars
: remmi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:24:42 AM.