Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 11/03/2022
Voucher No
: STS/2021-22/R/190
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - GIA Non-Salary (2515 0053) ) Grants to Zilla Parishads for construction of ZP Buildings
10,060,000
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000002
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 181
Cheque Date
: 11/03/2022
Amount (in Rs.) :
10,060,000
Particulars
: Amount 2515 0053 31 Work Department Finance Department Dy Ao Zp Chandrapur Receipt on dated 23-12-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:56:03 PM.