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 :
Tuljapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 24/04/2020
Voucher No
: STS/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
36 - Grants In Aid(Salary) (2202 0531) Purposive Grants to Zilla Parishads under Section, 182
23,323,986
Received In/Deposited In :Bank
Label.BankAcNo
: 62238346437
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 127
Cheque Date
: 24/04/2020
Amount (in Rs.) :
23,323,986
Particulars
: Salary and Pensation Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:03:03 PM.