Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Tuljapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 05/06/2020
Voucher No
: STS/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-Aid-Non Salary-(2202 0138) 800, Other Expenditure
5,600,000
Received In/Deposited In :Bank
Label.BankAcNo
: 62238346437
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 23
Cheque Date
: 05/06/2020
Amount (in Rs.) :
5,600,000
Particulars
: Pensation amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:39:04 PM.