Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Tuljapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 10/03/2021
Voucher No
: STS/2020-21/R/64
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
11 - Domestic Travel expenses (2053 0565) Revised Staffing Pattern
44,417
Received In/Deposited In :Bank
Label.BankAcNo
: 62238346437
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 25
Cheque Date
: 10/03/2021
Amount (in Rs.) :
44,417
Particulars
: Salary Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:51:38 AM.