Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 10/09/2020
Voucher No
: STS/2020-21/R/66
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
36 - 36 GRANT IN AID ( SALARY ) (2202 H302) Special repair of Primary School Building ( Dist Plan Pune )
299,000
Received In/Deposited In :Bank
Label.BankAcNo
: 0303
Voucher Type : Direct Transfer
IssueBank Branch Name
: RDCC
Cheque No
: 1
Cheque Date
: 10/09/2020
Amount (in Rs.) :
299,000
Particulars
: School Building Repairing
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:23:09 AM.