Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Mouda
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 03/12/2020
Voucher No
: SAS/2020-21/R/39
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 (2205 1196) Grants to Zilla Parishads under section 100
3,040
Received In/Deposited In :Bank
Label.BankAcNo
: SBI33647119687
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 03/12/2020
Amount (in Rs.) :
3,040
Particulars
: AMMOUNT PAYBLE FOR L.I.C.OF INDIYA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:21:44 AM.