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 : Own Resource
Voucher Date
: 25/01/2022
Voucher No
: OWN/2021-22/R/1546
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grants-in-aid
63,308,754
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 241
Cheque Date
: 25/01/2022
Amount (in Rs.) :
63,308,754
Particulars
: SD Dy EE Work Z P Chandrapur Fine By E E W OPD Charges By Mo WAsera Z P Chandrapur, pathari , masad,shankarpur 3604 0307 0030 mudrav v nondani shulk panchayat vhibhag Z P Chandrapur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:02:40 AM.