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 :
Panvel
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 30/03/2021
Voucher No
: STS/2020-21/R/211
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grants-in-Aid –Non Salary (2202 3708) Establishment of Kendriya Primary Schools
2,585,808
Received In/Deposited In :Bank
Label.BankAcNo
: 020020300002001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 10
Cheque Date
: 30/03/2021
Amount (in Rs.) :
2,585,808
Particulars
: Kendrapramukhanche march 2021 pension
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:05:50 PM.