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 :
Mhasala
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 31/03/2021
Voucher No
: STS/2020-21/R/45
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - (2210 8022) - Grants for plan scheme under section 187 of the Maharashtra Zilla Parishad and Panchayat Samitis Act 1961
5,658
Received In/Deposited In :Bank
Label.BankAcNo
: 015020300000004
Voucher Type : Direct Transfer
IssueBank Branch Name
: Rdccmhasala
Cheque No
: 12
Cheque Date
: 31/03/2021
Amount (in Rs.) :
5,658
Particulars
: Pra Aa kendra sadik
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:06:22 AM.