Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Osmanabad
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 30/11/2020
Voucher No
: SAS/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - Grant-in-aid (Salary) (2211 0149) Rural Family Welfare Centres and Health Sub-Centres–Plan
724,334
Received In/Deposited In :Bank
Label.BankAcNo
: 62238529726
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 121347
Cheque Date
: 30/11/2020
Amount (in Rs.) :
724,334
Particulars
: 2211-149
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:58:03 AM.