Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 17/01/2022
Voucher No
: STS/2021-22/R/98
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - Grants-in-Aid (Salary) - (2202 0173) Purposive Grants to Zilla Parishads
40,454,655
Received In/Deposited In :Bank
Label.BankAcNo
: 35159463210
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1
Cheque Date
: 17/01/2022
Amount (in Rs.) :
40,454,655
Particulars
: 1601-Grants-in-aid | 102-Grants from State Governemt | 35-Grants-in-Aid (Salary) - (2202 0173) Purposive Grants to Zilla Parishads
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:01:15 AM.