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
: 31/03/2021
Voucher No
: STS/2020-21/R/246
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
236,811
Received In/Deposited In :Bank
Label.BankAcNo
: 020020300002001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 47
Cheque Date
: 31/03/2021
Amount (in Rs.) :
236,811
Particulars
: retired kendra pramukhanche 7 vetanacha 1 la haptta v mahagai bhatta deyak
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:50:59 AM.