Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 10/01/2022
Voucher No
: SAS/2021-22/R/40
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Salaries (2211 0149) Rural Family Welfare Centres and Health Sub-Centres–Plan
2,636,852
Received In/Deposited In :Bank
Label.BankAcNo
: 52069195142
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 145
Cheque Date
: 10/01/2022
Amount (in Rs.) :
2,636,852
Particulars
: GIA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:48:15 AM.