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 :
Mangaon
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 31/03/2021
Voucher No
: STS/2020-21/R/205
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - Grant-in-Aid-Non Salary-(2403 0196) Hospital and Dispensaries
46,092
Received In/Deposited In :Bank
Label.BankAcNo
: 02031
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 9
Cheque Date
: 31/03/2021
Amount (in Rs.) :
46,092
Particulars
: 7th pay diff
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:45:19 PM.