Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 28/03/2022
Voucher No
: SAS/2021-22/R/35
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Computer Expenses (2211 0149) Rural Family Welfare Centres and Health Sub-Centres–Plan
19,593,062
Received In/Deposited In :Bank
Label.BankAcNo
: 60382675448
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 28/03/2022
Amount (in Rs.) :
19,593,062
Particulars
: NEFT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:23:30 AM.