Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 17/02/2022
Voucher No
: STS/2021-22/R/230
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(2202 0173) Purposive Grants to Zilla Parishads
95,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 52069195131
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 005
Cheque Date
: 17/02/2022
Amount (in Rs.) :
95,000,000
Particulars
: C Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:14:33 AM.