Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 20/04/2020
Voucher No
: STS/2020-21/R/5
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 0594) Plan Grants to Zilla Parishads under Section 187
212,010
Received In/Deposited In :Bank
Label.BankAcNo
: SBI32771928013
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 05
Cheque Date
: 20/04/2020
Amount (in Rs.) :
212,010
Particulars
: grant received from cafo zp wardha
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:07:18 PM.