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 :
Tala
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 31/03/2021
Voucher No
: SAS/2020-21/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - (2236 1103) (42) (01) Grant-in-aid for construction of anganwadi Building
9,440
Received In/Deposited In :Bank
Label.BankAcNo
: 24 ( 2 )
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 26
Cheque Date
: 31/03/2021
Amount (in Rs.) :
9,440
Particulars
: ma. mukhya lekha v vitt adhikari r.j.p. alibag poshan abhiyan praklp staravril anganvadi sevika madatnis internet seva recharge nidhi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:49:47 PM.