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
: 05/01/2022
Voucher No
: SAS/2021-22/R/42
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
2,912,500
Received In/Deposited In :Bank
Label.BankAcNo
: 113510803000001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 19
Cheque Date
: 05/01/2022
Amount (in Rs.) :
2,912,500
Particulars
: 2211 0149 36 Health Department A O Z. P. Chandrapur receipt Date on 03-11-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:33:01 AM.