Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 25/02/2022
Voucher No
: STS/2021-22/R/75
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31 GRANT IN AID (NON SALARY) (2210 6251) Construction of Sub Centres (District Plan-Pune)
100,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 60372658232
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 5
Cheque Date
: 25/02/2022
Amount (in Rs.) :
100,000,000
Particulars
: Receipts for Sep2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:09:18 AM.