Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 01/03/2022
Voucher No
: STS/2021-22/R/58
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 (2515 1238) GIA to Zilla Parishads for Rural Development Programmes. Plan
18,775,622
Received In/Deposited In :Bank
Label.BankAcNo
: 01
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 48
Cheque Date
: 17/08/2021
Amount (in Rs.) :
18,775,622
Particulars
: Rural Development Programmes Plan fund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:42:14 PM.