Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 31/03/2021
Voucher No
: STS/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
11 - Domestic Travel Expenses -(2210 0389) Establishment grants to Zilla Parishads and under section 183
1,747,740
Received In/Deposited In :Bank
Label.BankAcNo
: 2031
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 63
Cheque Date
: 31/03/2021
Amount (in Rs.) :
1,747,740
Particulars
: health dept grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:43:13 AM.