Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Partur
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 27/10/2020
Voucher No
: SAS/2020-21/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
06 - Telephone Electricity and Water Charges (2211 0051) District Family Welfare Bureau
570,000
Received In/Deposited In :Bank
Label.BankAcNo
: 52165450263
Voucher Type : Direct Transfer
IssueBank Branch Name
: MGB
Cheque No
: 9
Cheque Date
: 27/10/2020
Amount (in Rs.) :
570,000
Particulars
: GRANTS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:54:50 PM.