Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 04/02/2021
Voucher No
: SAS/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Computer Expenses (2211 0149) Rural Family Welfare Centres and Health Sub-Centres–Plan
23,629,918
Received In/Deposited In :Bank
Label.BankAcNo
: 10362
Voucher Type : Cheque
IssueBank Branch Name
: adcc
Cheque No
: 000000
Cheque Date
: 04/02/2021
Amount (in Rs.) :
23,629,918
Particulars
: adcc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 05:20:10 PM.