Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 28/04/2021
Voucher No
: STS/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - Grants-in-Aid (Salary) (2202 3708) Establishment of Kendriya Primary Schools
2,261,517
Received In/Deposited In :Bank
Label.BankAcNo
: 1
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 136545
Cheque Date
: 28/04/2021
Amount (in Rs.) :
2,261,517
Particulars
: Z P Centra Pramukh Vetan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:51:32 PM.