Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 17/04/2020
Voucher No
: STS/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grants-in-Aid –Non Salary (2202 3708) Establishment of Kendriya Primary Schools
462,770
Received In/Deposited In :Bank
Label.BankAcNo
: 04
Voucher Type : Direct Transfer
IssueBank Branch Name
: RDCC ZP
Cheque No
: 4
Cheque Date
: 17/04/2020
Amount (in Rs.) :
462,770
Particulars
: kendra pramukh salary march - 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:37:59 AM.