Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 07/09/2020
Voucher No
: OWN/2020-21/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Receipts from Cattle and Buffalo Development
80 - Other - Receipts
222,404
Received In/Deposited In :Bank
Label.BankAcNo
: 2033
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 26
Cheque Date
: 07/09/2020
Amount (in Rs.) :
222,404
Particulars
: other receipts
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 03:52:03 AM.