Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 31/03/2021
Voucher No
: SAS/2020-21/R/27
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
31 - Graint-in-Aid (Salary)
91,200
Received In/Deposited In :Bank
Label.BankAcNo
: 05
Voucher Type : Direct Transfer
IssueBank Branch Name
: RDCC
Cheque No
: 1
Cheque Date
: 31/03/2021
Amount (in Rs.) :
91,200
Particulars
: Anganwadi Sevika Training
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:14:41 PM.