Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 12/11/2020
Voucher No
: SAS/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
50 - other charges (2202 1402) Other charges (Agency Charges to Zilla Parishads)
12,500
Received In/Deposited In :Bank
Label.BankAcNo
: 2002
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 12/11/2020
Amount (in Rs.) :
12,500
Particulars
: Karmachari diwali San aagrim deyak
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:40:33 AM.