Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 04/04/2021
Voucher No
: SAS/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
31 - 31-Grant In AIDS - Non Salary (2235 2851) Social Welfare Govt Multipurpose Handicap Center Yerwada
376,354
Received In/Deposited In :Bank
Label.BankAcNo
: 470702010016111
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 7
Cheque Date
: 04/04/2021
Amount (in Rs.) :
376,354
Particulars
: Interest on Saving Bank Account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:59:07 AM.