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 :
Roha
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 17/11/2020
Voucher No
: STS/2020-21/R/127
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
27 - Minor Works(2202 0196)Repairs to zilla parishad primary schools
10,000
Received In/Deposited In :Bank
Label.BankAcNo
: 309
Voucher Type : Direct Transfer
IssueBank Branch Name
: rdcc
Cheque No
: 1
Cheque Date
: 17/11/2020
Amount (in Rs.) :
10,000
Particulars
: sd
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:49:02 AM.