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
: 04/01/2022
Voucher No
: OWN/2021-22/R/1560
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
194,984
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 22
Cheque Date
: 04/01/2022
Amount (in Rs.) :
194,984
Particulars
: DTC M O Chandnkheda Dhaba Neri Mohadi Khadasangi sawari Chaugan, Shrgaon HBA Dy BDO Nagbhid Information charge AA O Bramhapuri Z P Chandrapur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:38:01 AM.