Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 09/11/2020
Voucher No
: OWN/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
105 - Receipts from other Livestock Development
80 - Other - Receipts
68,000
Received In/Deposited In :Bank
Label.BankAcNo
: 103110119016233
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 224
Cheque Date
: 09/11/2020
Amount (in Rs.) :
68,000
Particulars
: Light Bill
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:51:37 PM.