Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Renapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 21/01/2021
Voucher No
: SAS/2020-21/R/10
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) (2211 0149) Rural Family Welfare Centres and Health Sub-Centres–Plan
483,081
Received In/Deposited In :Bank
Label.BankAcNo
: 52069456275
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 289
Cheque Date
: 19/01/2021
Amount (in Rs.) :
483,081
Particulars
: grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:54:12 AM.