Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 30/12/2020
Voucher No
: SAS/2020-21/R/8
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 (2205 1196) Grants to Zilla Parishads under section 100
8,603,858
Received In/Deposited In :Bank
Label.BankAcNo
: 09270100020970
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 8
Cheque Date
: 30/12/2020
Amount (in Rs.) :
8,603,858
Particulars
: receipt mahe dec 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:36:44 AM.