Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 20/09/2021
Voucher No
: STS/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
11 - Domestic Travel Expenses (2059 0679) Grans to Zilla Parishad under section 183
217,000
Received In/Deposited In :Bank
Label.BankAcNo
: 39684234657
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 14
Cheque Date
: 18/09/2021
Amount (in Rs.) :
217,000
Particulars
: Domestic Travel Expenses
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:32:35 AM.