Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 25/01/2021
Voucher No
: STS/2020-21/R/109
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 (2210 5041) Primary Health Centres
1,534,638
Received In/Deposited In :Bank
Label.BankAcNo
: 103110119016223
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 288
Cheque Date
: 19/01/2021
Amount (in Rs.) :
1,534,638
Particulars
: remmi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:49:38 PM.