Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 01/06/2021
Voucher No
: STS/2021-22/R/22
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 (2515 1238) GIA to Zilla Parishads for Rural Development Programmes. Plan
70,414,203.15
Received In/Deposited In :Bank
Label.BankAcNo
: 0487104000158572
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 01/06/2021
Amount (in Rs.) :
70,414,203.15
Particulars
: Received to Difference work
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:57:20 AM.