Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Tuljapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 07/05/2020
Voucher No
: STS/2020-21/R/6
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
11,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 62238346437
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 25
Cheque Date
: 07/05/2020
Amount (in Rs.) :
11,000,000
Particulars
: Pensation month of April 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:10:01 AM.