Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 12/11/2020
Voucher No
: STS/2020-21/R/120
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
11 - Domestic Travel Expenses (2403 2691) Key Village Scheme (Non-Plan)
62,500
Received In/Deposited In :Bank
Label.BankAcNo
: 020020300002001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 16
Cheque Date
: 12/11/2020
Amount (in Rs.) :
62,500
Particulars
: Pasuswardhan vibhagakadil karmacharyanche diwali san aagrim
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:51:28 PM.