Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 31/03/2022
Voucher No
: STS/2021-22/R/11
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 (2053 077 2) On accounts of Pensionary Liability
94,445,374
Received In/Deposited In :Bank
Label.BankAcNo
: 11205379222
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 3.3
Cheque Date
: 31/03/2022
Amount (in Rs.) :
94,445,374
Particulars
: nivruty vetan 2053-0772
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:43:45 AM.