Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Mouda
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 22/01/2021
Voucher No
: STS/2020-21/R/47
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
183,069
Received In/Deposited In :Bank
Label.BankAcNo
: SBI33647163400
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 00
Cheque Date
: 22/01/2021
Amount (in Rs.) :
183,069
Particulars
: Recipt to sallry cafo et
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:11:17 AM.