Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 09/03/2021
Voucher No
: STS/2020-21/R/129
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(2215 1238) Grant in-aid to zilla parishad for other rural development.
5,080,000
Received In/Deposited In :Bank
Label.BankAcNo
: 103110119016223
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 424
Cheque Date
: 02/03/2021
Amount (in Rs.) :
5,080,000
Particulars
: Reemi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:05:29 PM.