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 :
Sudhagad
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 26/11/2020
Voucher No
: SAS/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-aid (Non-Salary) (2211 0149) Rural Family Welfare Centres and Health Sub-Centres–Plan
50,000
Received In/Deposited In :Bank
Label.BankAcNo
: 02032
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 7
Cheque Date
: 26/11/2020
Amount (in Rs.) :
50,000
Particulars
: Diwali advance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:10:37 AM.