Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Panvel
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 09/12/2020
Voucher No
: SAS/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
13 - Office Expenses (2236 0297) Grants to Zilla Parishad under Section 123 and 261
120,000
Received In/Deposited In :Bank
Label.BankAcNo
: 2002
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 13
Cheque Date
: 09/12/2020
Amount (in Rs.) :
120,000
Particulars
: Karyalayakadil prawasbhatta v sadil
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:30:32 AM.