Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 13/11/2020
Voucher No
: STS/2020-21/R/60
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-Aid-Non Salary (2210 5041) Primary Health Centres
626,800
Received In/Deposited In :Bank
Label.BankAcNo
: 100210804000003
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 60
Cheque Date
: 13/11/2020
Amount (in Rs.) :
626,800
Particulars
: phc emp pta and co dri remittance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:38:47 PM.