Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 30/04/2020
Voucher No
: STS/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-aid Non salary (2053 077 2) On accounts of Pensionary Liability
3,600,000
Received In/Deposited In :Bank
Label.BankAcNo
: 301
Voucher Type : Direct Transfer
IssueBank Branch Name
: rdcc
Cheque No
: 1
Cheque Date
: 30/04/2020
Amount (in Rs.) :
3,600,000
Particulars
: anudan jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:11:12 PM.