Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 31/03/2022
Voucher No
: SAS/2021-22/R/44
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
53 - Major Works (4515 0012) M.L.A. 47M.L.C. s Local Development Programme
612,800
Received In/Deposited In :Bank
Label.BankAcNo
: 52069456286A
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 80
Cheque Date
: 31/03/2022
Amount (in Rs.) :
612,800
Particulars
: AAMDAR NIDHI PANCHAYAT 4515-0012
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:58:01 AM.