Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Tuljapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 07/05/2020
Voucher No
: STS/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
36 - 36 Grant in Aid (Salary) (2202 H302) Special Repair of Primary School Building (Dist Plan Pune)
3,550,669
Received In/Deposited In :Bank
Label.BankAcNo
: 62238346437
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 6
Cheque Date
: 07/05/2020
Amount (in Rs.) :
3,550,669
Particulars
: Salary of Secondary Teacher
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:25:59 AM.