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 Transfer Schemes
Voucher Date
: 02/02/2021
Voucher No
: STS/2020-21/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
31 - (2210 D782) - Maintance
8
Received In/Deposited In :Bank
Label.BankAcNo
: 10361
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 65
Cheque Date
: 02/02/2021
Amount (in Rs.) :
8
Particulars
: adcc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:47:06 AM.