Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 11/11/2021
Voucher No
: STS/2021-22/R/131
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - 2403-2321 Plan grants to Z P for removal of backlog Veterinary Dispensaries
15,389,720
Received In/Deposited In :Bank
Label.BankAcNo
: 52069195131
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 84
Cheque Date
: 11/11/2021
Amount (in Rs.) :
15,389,720
Particulars
: GA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:14:06 PM.