Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Nilanga
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 12/10/2020
Voucher No
: STS/2020-21/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - 01- Salaries (2210 4983) Grant-in-aid to Ex-District Local Board Scheme
2,663,827
Received In/Deposited In :Bank
Label.BankAcNo
: 104610119018579
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 556233
Cheque Date
: 12/10/2020
Amount (in Rs.) :
2,663,827
Particulars
: .
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:23:20 AM.