Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 12/11/2020
Voucher No
: STS/2020-21/R/87
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) (2236 133 7) 53)(01) Grant-in-aid for construction of Anganwadi Buildings under section 187 of Maharashtra Zilla Parishads and Pancha
723,960
Received In/Deposited In :Bank
Label.BankAcNo
: 0303
Voucher Type : Direct Transfer
IssueBank Branch Name
: RDCC
Cheque No
: 1
Cheque Date
: 12/11/2020
Amount (in Rs.) :
723,960
Particulars
: Anganwadi Building Repairing
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:42:21 PM.