Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 05/05/2020
Voucher No
: SAS/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - (2236 1103) (42) (01) Grant-in-aid for construction of anganwadi Building
310,500
Received In/Deposited In :Bank
Label.BankAcNo
: 10362
Voucher Type : Cheque
IssueBank Branch Name
: adcc
Cheque No
: 000000
Cheque Date
: 05/05/2020
Amount (in Rs.) :
310,500
Particulars
: adcc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:50:51 PM.