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
: 28/05/2021
Voucher No
: STS/2021-22/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - Grant-in-Aid-Non Salary-(2202 0531) Purposive Grants to Zilla Parishads under Section, 182
2,330,636
Received In/Deposited In :Bank
Label.BankAcNo
: 1
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 000012
Cheque Date
: 28/05/2021
Amount (in Rs.) :
2,330,636
Particulars
: Salary Grant 2202 0531
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:51:21 AM.