Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kalmeshwar
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 27/05/2020
Voucher No
: SAS/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - Grant-in-Aid- Non Salary-(2236 1373) Establishment Grant to Zilla Parishads under Section 123 and 261
108,869
Received In/Deposited In :Bank
Label.BankAcNo
: 871310210000068
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
108,869
Particulars
: Cash received from ZP Nagpuer for salary of PHC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:11:54 PM.