Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 10/03/2022
Voucher No
: SAS/2021-22/R/64
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-Aid- Non Salary (2236 0027) Integrated Child Development Service Scheme (Diet and Honorarium)
126,000
Received In/Deposited In :Bank
Label.BankAcNo
: 113510803000001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 43
Cheque Date
: 10/03/2022
Amount (in Rs.) :
126,000
Particulars
: Amount 2236 1981 31 Mahila and Balkalyan Department Dy AO ZP Chandrapur Receipt on Dated 25-01-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:58:39 PM.