Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 09/12/2021
Voucher No
: STS/2021-22/R/150
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
11 - Domestic Travel Expenses (2210 4992) Establishment ofPrimary Health Unit
7,919,028
Received In/Deposited In :Bank
Label.BankAcNo
: 52069195131
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 7810
Cheque Date
: 09/12/2021
Amount (in Rs.) :
7,919,028
Particulars
: GIA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:01:20 AM.