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
: 24/01/2022
Voucher No
: OWN/2021-22/R/1548
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grants-in-aid
16,086
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 393
Cheque Date
: 24/01/2022
Amount (in Rs.) :
16,086
Particulars
: 7610 105 Shri Mangesh Waghade Peon AO ZP Chandrapur. DTC BEO P S Bramhapuri OPD Charges By MO Mohadi, Bothali, Chaugan Ghugus Gudgaon Z P Chandrapur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:21:41 PM.