Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kalmeshwar
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 09/11/2020
Voucher No
: SAS/2020-21/R/34
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Salaries (2401 2442) Input subsidy under Special Component Plan
553,910
Received In/Deposited In :Bank
Label.BankAcNo
: 871310210000068
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
553,910
Particulars
: Cash received from ZP Nagpur for salary of PHC and interest on deposite
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:44:59 AM.