Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 02/11/2020
Voucher No
: STS/2020-21/R/42
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
581,261
Received In/Deposited In :Bank
Label.BankAcNo
: 35159463210
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 02/11/2020
Amount (in Rs.) :
581,261
Particulars
: 1601-Grants-in-aid | 102-Grants from State Governemt | 35-Grants-in-Aid (Salary) (2202 3708) Establishment of Kendriya Primary Schools
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:01:09 AM.