Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Deoli
Village Panchayat & Equivalent :
Laxminarayanpur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 20/05/2020
Voucher No
: STS/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - 01- Salaries (2210 4983) Grant-in-aid to Ex-District Local Board Scheme
29,900
Received In/Deposited In :Bank
Label.BankAcNo
: 972210110013363
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 4
Cheque Date
: 20/05/2020
Amount (in Rs.) :
29,900
Particulars
: मा ठवि à¤
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:50:12 PM.