Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 24/05/2021
Voucher No
: STS/2021-22/R/16
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
48,839,781
Received In/Deposited In :Bank
Label.BankAcNo
: 1
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 356489
Cheque Date
: 24/05/2021
Amount (in Rs.) :
48,839,781
Particulars
: Account Head 2515 1238 Construction Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:02:02 AM.