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
: 21/03/2022
Voucher No
: STS/2021-22/R/216
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(2235 DP33)Grant in aid to ZP under section 187 of Maharashtra ZP and P S Act,1961 for Mahila Sakshmikaran Yojana.
12,100,000
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000002
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 198
Cheque Date
: 21/03/2022
Amount (in Rs.) :
12,100,000
Particulars
: Amount 2235 dp33 31 Education Department Dy AO ZP Chandrapur Receipt on dated 17-01-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:00:11 AM.