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
: 03/01/2022
Voucher No
: OWN/2021-22/R/1558
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grants-in-aid
20,952
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 13
Cheque Date
: 03/01/2022
Amount (in Rs.) :
20,952
Particulars
: OPD Charges By MO PHC Pathari , Chandankheda Gudgaon , Rajoli Bothali Shankarpur Mohadi Vhyad Information Charge Dy CEO Gen Z P Chandrapur , Birth And Death Fees BDO Sindewahi Z P Chandrapur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:23:42 PM.