Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 01/09/2020
Voucher No
: SAS/2020-21/R/2
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
11,693,975
Received In/Deposited In :Bank
Label.BankAcNo
: 32355499053
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 01/09/2020
Amount (in Rs.) :
11,693,975
Particulars
: Recei
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:02:18 AM.