Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 23/06/2020
Voucher No
: STS/2020-21/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - Grants-in-Aid (Salary) (2202 3708) Establishment of Kendriya Primary Schools
652,802
Received In/Deposited In :Bank
Label.BankAcNo
: 301
Voucher Type : Direct Transfer
IssueBank Branch Name
: rdcc
Cheque No
: 1
Cheque Date
: 23/06/2020
Amount (in Rs.) :
652,802
Particulars
: anudan jama kendra pramukh vetan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:28:50 AM.