Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 01/03/2021
Voucher No
: SAS/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
50 - other charges (2236 0297) Grants to Zilla Parishad under Section 123 and 261
318,310,561
Received In/Deposited In :Bank
Label.BankAcNo
: 35155851285
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 121
Cheque Date
: 01/03/2021
Amount (in Rs.) :
318,310,561
Particulars
: rec
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:29:00 PM.