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/86
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(2225 DP33) Grant-in-aid to ZP for Scholarship to VJ, NT and SBC Girls studying in 5th to 7th standard.
110,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000002
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 98
Cheque Date
: 27/10/2021
Amount (in Rs.) :
110,000,000
Particulars
: 2202 0173 04 Education Department By AO ZP Chandrapur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:40:54 PM.