Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Kaij
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 22/02/2021
Voucher No
: SAS/2020-21/R/5
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
37,155
Received In/Deposited In :Bank
Label.BankAcNo
: 62203538572
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 22/02/2021
Amount (in Rs.) :
37,155
Particulars
: 2211-0149-49 Receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:26:34 AM.