Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 20/08/2021
Voucher No
: STS/2021-22/R/47
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(2202 0173) Purposive Grants to Zilla Parishads
97,788,255
Received In/Deposited In :Bank
Label.BankAcNo
: 0487104000158572
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 14
Cheque Date
: 20/08/2021
Amount (in Rs.) :
97,788,255
Particulars
: Received to other receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:23:38 AM.