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
: 17/11/2021
Voucher No
: SAS/2021-22/R/25
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
27 - Minor Works (4515 0012) M.L.A. 47M.L.C s Local Development Programme
1,098,000
Received In/Deposited In :Bank
Label.BankAcNo
: 52069195142
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 35
Cheque Date
: 17/11/2021
Amount (in Rs.) :
1,098,000
Particulars
: Grant in Aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:49:57 AM.