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
: 31/01/2022
Voucher No
: OWN/2021-22/R/1561
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grants-in-aid
72,690
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 360
Cheque Date
: 31/01/2022
Amount (in Rs.) :
72,690
Particulars
: Fishen Tank Bill BDO Mul , OPD CHarges By Mo PHC Mohadi Wadhana GTR return BDO Chandrapur , Dari Pani Purwatha EO Pri , Express Pay Dy DAHO And Information Fees Z P Chandrapur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:45:45 AM.