Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 27/10/2021
Voucher No
: STS/2021-22/R/79
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - Grant-in-Aid-Salary-(2202 3726) Opening of Balwadies in Primary School
2,600,049
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000002
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 101
Cheque Date
: 27/10/2021
Amount (in Rs.) :
2,600,049
Particulars
: 2202 0531 36 Education Department Ao ZP Chandrapur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:44:45 AM.