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 : Own Resource
Voucher Date
: 22/03/2022
Voucher No
: OWN/2021-22/R/1746
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
586,332
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 42
Cheque Date
: 22/03/2022
Amount (in Rs.) :
586,332
Particulars
: OPD Charges by MO Ganglwadi, Mendhaki, Ghaugan, Vhyad, Antargaon, Majari Z P Chandrapur Receipt On Dated 05-02-2022 , Block tender Fees DWCO , Information Charges Fees,
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:09:57 PM.