Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Osmanabad
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 30/09/2020
Voucher No
: STS/2020-21/R/38
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 0531) Purposive Grants to Zilla Parishads under Section, 182
383,814
Received In/Deposited In :Bank
Label.BankAcNo
: 62238525879
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 121350
Cheque Date
: 30/09/2020
Amount (in Rs.) :
383,814
Particulars
: 2202-531
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:38:47 AM.