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/143
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - Grant-in-Aid-Non Salary-(2202 0531) Purposive Grants to Zilla Parishads under Section, 182
28,491,681
Received In/Deposited In :Bank
Label.BankAcNo
: 11205379222
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 246
Cheque Date
: 31/03/2022
Amount (in Rs.) :
28,491,681
Particulars
: MADHYMIK SHALA 2202-0531
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:59:34 AM.