Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 20/10/2021
Voucher No
: STS/2021-22/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
27 - Minor work (3054 2419) Purposive grant to zilla parishad for repair to communications. (Non Plan)
2,113,857
Received In/Deposited In :Bank
Label.BankAcNo
: 62237476241
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 100
Cheque Date
: 20/10/2021
Amount (in Rs.) :
2,113,857
Particulars
: BG AMOUNT RECEIVED IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:38:22 AM.