Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 31/03/2021
Voucher No
: SAS/2020-21/R/22
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 (2236 0072) Establishment Grant to Zilla Parishads under Section 123 and 261
2,210,240
Received In/Deposited In :Bank
Label.BankAcNo
: 62265458060
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 527
Cheque Date
: 31/03/2021
Amount (in Rs.) :
2,210,240
Particulars
: Poshan Ahar
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:31:28 AM.