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 :
Tuljapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 05/11/2020
Voucher No
: SAS/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
31 - Graint-in-Aid (Salary)
32,179
Received In/Deposited In :Bank
Label.BankAcNo
: 62238348413
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 25
Cheque Date
: 05/11/2020
Amount (in Rs.) :
32,179
Particulars
: Salary Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:11:13 PM.