Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 28/01/2022
Voucher No
: STS/2021-22/R/141
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
11 - Domestic Travel Expenses (2401 0163) Establishment grants to Zilla Parishads
475,000
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000002
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 115
Cheque Date
: 28/01/2022
Amount (in Rs.) :
475,000
Particulars
: 2401 0163 36 Agriculture Department Receipt on Dated 01-11-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:50:13 AM.