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 :
Mahad
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 19/03/2021
Voucher No
: STS/2020-21/R/216
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 (2053 077 2) On accounts of Pensionary Liability
6,450,123
Received In/Deposited In :Bank
Label.BankAcNo
: 301
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 5
Cheque Date
: 19/03/2021
Amount (in Rs.) :
6,450,123
Particulars
: receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:06:47 AM.