Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 31/03/2022
Voucher No
: STS/2021-22/R/268
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - (2210 053 1) (01) (02) Upgradation of Primary Health Centres into Rural Hospitals
100,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 60372658232
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 8
Cheque Date
: 31/03/2022
Amount (in Rs.) :
100,000,000
Particulars
: NEFT FROM BOM
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:12:22 PM.