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 :
Renapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 25/03/2021
Voucher No
: STS/2020-21/R/197
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 (2053 077 2) On accounts of Pensionary Liability
4,900,000
Received In/Deposited In :Bank
Label.BankAcNo
: 102510119000003
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 494
Cheque Date
: 25/03/2021
Amount (in Rs.) :
4,900,000
Particulars
: grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:48:21 AM.