Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 01/11/2021
Voucher No
: SAS/2021-22/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Computer Expenses (4515 0012) M.L.A. 47M.L.C s Local Development Programme
1,178,143
Received In/Deposited In :Bank
Label.BankAcNo
: 52069195142
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 82
Cheque Date
: 01/11/2021
Amount (in Rs.) :
1,178,143
Particulars
: GA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:18:47 AM.