Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Arvi
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 04/02/2021
Voucher No
: SAS/2020-21/R/25
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
36 - Grant-in-Aid ( salary)
300,000
Received In/Deposited In :Bank
Label.BankAcNo
: SAS32771920295
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 04/02/2021
Amount (in Rs.) :
300,000
Particulars
: Remittances
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:33:24 PM.