Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Osmanabad
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 30/04/2020
Voucher No
: STS/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - Grant-in-Aid-Non Salary-(2202 0549) Purposive Grants to Zilla Parishads under Section 182
536,474
Received In/Deposited In :Bank
Label.BankAcNo
: 62238525879
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 121318
Cheque Date
: 30/04/2020
Amount (in Rs.) :
536,474
Particulars
: 2202-549
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:24:32 AM.