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/51
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
11 - Domestic Travel Expenses (2401 2442) Input subsidy under Special Component Plan
62,500
Received In/Deposited In :Bank
Label.BankAcNo
: 113510803000001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 28
Cheque Date
: 05/01/2022
Amount (in Rs.) :
62,500
Particulars
: 2401 2442 36 MBC 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 07:25:28 PM.