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/67
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
53 - Major Works (4515 0012) M.L.A. 47M.L.C. s Local Development Programme
3,600,000
Received In/Deposited In :Bank
Label.BankAcNo
: 113510803000001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 46
Cheque Date
: 10/03/2022
Amount (in Rs.) :
3,600,000
Particulars
: Amount 4515 0012 53 Work Department ZP Chandrapur Receipt on dated 25-01-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:36:24 PM.