Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Kaij
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 01/01/2021
Voucher No
: SAS/2020-21/R/4
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 (2245 0093) Emergency Water Supply Schemes
5,555,600
Received In/Deposited In :Bank
Label.BankAcNo
: 62203538572
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 01/01/2021
Amount (in Rs.) :
5,555,600
Particulars
: 2245-0093-31 Receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:24:52 PM.