Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 04/11/2020
Voucher No
: SAS/2020-21/R/36
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
27 - Minor Works (4515 0012) M.L.A. 47M.L.C s Local Development Programme
3,625
Received In/Deposited In :Bank
Label.BankAcNo
: 2032
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 10
Cheque Date
: 04/11/2020
Amount (in Rs.) :
3,625
Particulars
: vasuli
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:26:25 AM.