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
: 21/01/2022
Voucher No
: OWN/2021-22/R/1549
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
32 - Grants in Aids
65,070,035
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 237
Cheque Date
: 21/01/2022
Amount (in Rs.) :
65,070,035
Particulars
: OPD Charges By M O Madal, Durgapur, Chandankheda, Rent by Vasant bhavan Dy Eng Z P W Sub Div. regular fees Dy AOD Z P Chandrapur HRA Dy BDO Nagbhid, Birth And death Fees BDO Bramhapuri 0515 800 Akharchit Nidhi BDO Warora, 8443 104 Akharchit Nidhi BDO Saoli
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:38:53 AM.