Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 29/03/2022
Voucher No
: STS/2021-22/R/100
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - (2210 8022) - Grants for plan scheme under section 187 of the Maharashtra Zilla Parishad and Panchayat Samitis Act 1961
359,825
Received In/Deposited In :Bank
Label.BankAcNo
: 35156220962
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 29/03/2022
Amount (in Rs.) :
359,825
Particulars
: 2202 -0558-36 z p pra shala madha shri p p jadhav oct 2021 te march 2022 niwal wetan rs 359825
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:31:55 PM.