Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 02/11/2021
Voucher No
: SAS/2021-22/R/42
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - Grant-in-aid (Salary) (2211 0149) Rural Family Welfare Centres and Health Sub-Centres–Plan
10,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 09270100020970
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 42
Cheque Date
: 02/11/2021
Amount (in Rs.) :
10,000,000
Particulars
: GRANT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:12:39 PM.