Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 23/04/2021
Voucher No
: STS/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
02 - wages (2403 2303) Purposive grants to Zilla Parishads—Under Section 182
1,932,000
Received In/Deposited In :Bank
Label.BankAcNo
: 0487104000158572
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 4
Cheque Date
: 23/04/2021
Amount (in Rs.) :
1,932,000
Particulars
: Received to Eco village Const dept
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:09:16 AM.