Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Saoli
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 23/06/2021
Voucher No
: STS/2021-22/R/10
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 (2053 077 2) On accounts of Pensionary Liability
2,500,000
Received In/Deposited In :Bank
Label.BankAcNo
: 04
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 10
Cheque Date
: 23/06/2021
Amount (in Rs.) :
2,500,000
Particulars
: RTGS 2053-0772-04
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:27:56 AM.