Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 29/06/2021
Voucher No
: SAS/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-Aid- Non Salary (2245 0093) Emergency Water Supply Schemes
1,993,301
Received In/Deposited In :Bank
Label.BankAcNo
: 39684251968
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 219
Cheque Date
: 29/06/2021
Amount (in Rs.) :
1,993,301
Particulars
: Grant-in-Aid- Non Salary
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:29:35 AM.