Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 29/09/2021
Voucher No
: STS/2021-22/R/67
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
27 - Minor work (3054 2428) Maintenance and repairs of Zilla Parishads roads under 13th Finance Commission Grants
1,393,751
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000002
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 82
Cheque Date
: 29/09/2021
Amount (in Rs.) :
1,393,751
Particulars
: Fund 2053 0565 36 Finance Department
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:30:35 PM.