Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 24/02/2021
Voucher No
: STS/2020-21/R/104
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 (2401 4679) Special food Grains Production Programme Rice
306,125
Received In/Deposited In :Bank
Label.BankAcNo
: 0303
Voucher Type : Direct Transfer
IssueBank Branch Name
: RDCC
Cheque No
: 1
Cheque Date
: 24/02/2021
Amount (in Rs.) :
306,125
Particulars
: Agricultural Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:40:08 AM.