Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Ardhapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 31/03/2021
Voucher No
: SAS/2020-21/R/16
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 0072) Establishment Grant to Zilla Parishads under Section 123 and 261
511,000
Received In/Deposited In :Bank
Label.BankAcNo
: 052073055823
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
511,000
Particulars
: MANAGER SBH ARDHAPUR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:55:18 PM.