Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 21/08/2020
Voucher No
: STS/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31 (22352715)-Major Head Assistance to Non-Government Institutions for
19,751,704
Received In/Deposited In :Bank
Label.BankAcNo
: 11537029053
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 3852
Cheque Date
: 21/08/2020
Amount (in Rs.) :
19,751,704
Particulars
: remittance received from cafo zp nanded vide letter No. 3852 dt 23-06-2020 amount - 19751704-
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:46:29 AM.