Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 27/04/2020
Voucher No
: STS/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
31 - Grant-in-aid Non-Salary(2215 1238) Grant in-aid to zilla parishad for other rural development.
125,263
Received In/Deposited In :Bank
Label.BankAcNo
: 0003
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 27/04/2020
Amount (in Rs.) :
125,263
Particulars
: receipt mahe April 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:56:53 PM.