Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 01/10/2020
Voucher No
: SAS/2020-21/R/7
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 (2236 0297) Grants to Zilla Parishad under Section 123 and 261
32,882,548
Received In/Deposited In :Bank
Label.BankAcNo
: 35155851285
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 111
Cheque Date
: 01/10/2020
Amount (in Rs.) :
32,882,548
Particulars
: rec
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:10:02 AM.