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
: 03/05/2021
Voucher No
: STS/2021-22/R/23
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 0558 ) Grants-in-Aid to Other Local Bodies for Secondary Education
18,363,912
Received In/Deposited In :Bank
Label.BankAcNo
: 1
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 000006
Cheque Date
: 03/05/2021
Amount (in Rs.) :
18,363,912
Particulars
: Madhyamik Shala Vetan 03-2021 Account Head 2202 0558
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:25:39 AM.