Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 08/07/2021
Voucher No
: STS/2021-22/R/66
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(2215 1238) Grant in-aid to zilla parishad for other rural development.
2,299,451
Received In/Deposited In :Bank
Label.BankAcNo
: 52069195131
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 59
Cheque Date
: 08/07/2021
Amount (in Rs.) :
2,299,451
Particulars
: Grant in Aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:20:45 AM.