Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 07/10/2020
Voucher No
: OWN/2020-21/R/34
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
104 - Receipts from Fodder and Feed development
80 - Other - Receipts
19,859
Received In/Deposited In :Bank
Label.BankAcNo
: 2033
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 34
Cheque Date
: 07/10/2020
Amount (in Rs.) :
19,859
Particulars
: other receipts
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:19:46 AM.