Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Renapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 25/06/2020
Voucher No
: STS/2020-21/R/17
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(2202 0173) Purposive Grants to Zilla Parishads
3,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 102510119000003
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 20
Cheque Date
: 12/06/2020
Amount (in Rs.) :
3,000,000
Particulars
: gad pension
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:23:43 AM.