Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Renapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 18/02/2021
Voucher No
: SAS/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - (2236 1103) (42) (01) Grant-in-aid for construction of anganwadi Building
96,000
Received In/Deposited In :Bank
Label.BankAcNo
: 52069456275
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 366
Cheque Date
: 16/02/2021
Amount (in Rs.) :
96,000
Particulars
: GRANT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:58:38 AM.