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/220
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31 GRANT IN AID (NON SALARY) (2210 6251) Construction of Sub Centres (District Plan-Pune)
18,317,000
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000002
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 202
Cheque Date
: 21/03/2022
Amount (in Rs.) :
18,317,000
Particulars
: amount 3054 2286 36 Work 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 01:02:49 AM.