Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 06/01/2021
Voucher No
: OWN/2020-21/R/57
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
103 - Receipts from Poultry Development
80 - Other - Receipts
2,500
Received In/Deposited In :Bank
Label.BankAcNo
: 2033
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 60
Cheque Date
: 06/01/2021
Amount (in Rs.) :
2,500
Particulars
: other receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:38:47 PM.