Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 17/08/2021
Voucher No
: SAS/2021-22/R/41
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-Aid- Non Salary (2236 0027) Integrated Child Development Service Scheme (Diet and Honorarium)
1,189,574
Received In/Deposited In :Bank
Label.BankAcNo
: 2032
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 17
Cheque Date
: 17/08/2021
Amount (in Rs.) :
1,189,574
Particulars
: clearing
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:29:46 AM.