Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 01/08/2020
Voucher No
: SAS/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
02 - Grants from State Government for State Agency Schemes
81,173,726
Received In/Deposited In :Bank
Label.BankAcNo
: 79
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 01/08/2020
Amount (in Rs.) :
81,173,726
Particulars
: Receipts on 79 Augest 2017 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:50:51 AM.