Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Valva-Islampur
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 31/10/2020
Voucher No
: SAS/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Computer Expenses (2211 0149) Rural Family Welfare Centres and Health Sub-Centres–Plan
106,700
Received In/Deposited In :Bank
Label.BankAcNo
: 639
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
106,700
Particulars
: gra.ku.kalyan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:40:24 AM.