Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 01/03/2021
Voucher No
: STS/2020-21/R/95
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grants In Aid(Non Salary)(2403 2395) Plan grant to ZP for exhibition and Propaganda(25Per)
3,000
Received In/Deposited In :Bank
Label.BankAcNo
: 35159463210
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1
Cheque Date
: 01/03/2021
Amount (in Rs.) :
3,000
Particulars
: 1601-Grants-in-aid | 102-Grants from State Governemt | 31-Grants In Aid(Non Salary)(2403 2395) Plan grant to ZP for exhibition and Propaganda(25Per)
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:49:28 PM.