Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 09/12/2020
Voucher No
: SAS/2020-21/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-aid Non-Salary (2236 1417)Grants to ZP Construction of Anganwadi
151,200
Received In/Deposited In :Bank
Label.BankAcNo
: 2002
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 15
Cheque Date
: 09/12/2020
Amount (in Rs.) :
151,200
Particulars
: Anganwadi bhade kendra hissa 60 percent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:34:05 PM.