Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 28/09/2021
Voucher No
: SAS/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
27 - Minor Works (4515 0012) M.L.A. 47M.L.C s Local Development Programme
9,851
Received In/Deposited In :Bank
Label.BankAcNo
: cafosas9609
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
9,851
Particulars
: 4515 0012 8 Sarvjanik Health Dept Amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:58:55 AM.