Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 21/10/2020
Voucher No
: SAS/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Salaries (2211 0149) Rural Family Welfare Centres and Health Sub-Centres–Plan
694,424
Received In/Deposited In :Bank
Label.BankAcNo
: 62265458060
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 192
Cheque Date
: 18/10/2020
Amount (in Rs.) :
694,424
Particulars
: Remm
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:42:06 PM.