Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Lanja
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 31/03/2021
Voucher No
: SAS/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Salaries (2236 0297) Grants to Zilla Parishad under Section 123 and 261
5,074,069
Received In/Deposited In :Bank
Label.BankAcNo
: 65
Voucher Type : Direct Transfer
IssueBank Branch Name
: RDCCBANK
Cheque No
: 01
Cheque Date
: 31/03/2021
Amount (in Rs.) :
5,074,069
Particulars
: receipt for the month of april to march
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:03:03 AM.