Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Tuljapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 18/01/2021
Voucher No
: SAS/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
01 - Salaries (2211 0149) Rural Family Welfare Centres and Health Sub-Centres–Plan
180,000
Received In/Deposited In :Bank
Label.BankAcNo
: 62238348413
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 25
Cheque Date
: 18/01/2021
Amount (in Rs.) :
180,000
Particulars
: Salary Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:39:31 AM.