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
: 11/03/2022
Voucher No
: SAS/2021-22/R/69
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
11 - Domestic Travel Expenses (2211 0149) Rural Family Welfare Centres and Health Sub-Centres–Plan
33,200
Received In/Deposited In :Bank
Label.BankAcNo
: 113510803000001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 48
Cheque Date
: 11/03/2022
Amount (in Rs.) :
33,200
Particulars
: Amount 2211 0149 36 Health Department Ao ZP Chandrapur Receipt on Dated 31-01-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:52:47 AM.