Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 19/07/2021
Voucher No
: SAS/2021-22/R/2
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) purposive grants to ZPs water scarcity
1,500,000
Received In/Deposited In :Bank
Label.BankAcNo
: 35159462502
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1
Cheque Date
: 19/07/2021
Amount (in Rs.) :
1,500,000
Particulars
: 1601-Grants-in-aid | 102-Grants from State Governemt | 31-Grant in aid (Non-Salary)(2245 0093) purposive grants to ZPs water scarcity
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:11:53 PM.