Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 25/01/2022
Voucher No
: SAS/2021-22/R/36
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Computer Expenses (2211 0541) Reproduetive and Child Health Programme
103,590
Received In/Deposited In :Bank
Label.BankAcNo
: 113510803000001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 45
Cheque Date
: 25/01/2022
Amount (in Rs.) :
103,590
Particulars
: Amt 2211 0541 -36 health Department Dy AO Z P Chandrapur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:30:17 AM.