Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Madha
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 16/03/2022
Voucher No
: STS/2021-22/R/90
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
04 - Pensionary charges (2053 0772) On accounts of Pensionary Liability
9,400,000
Received In/Deposited In :Bank
Label.BankAcNo
: 35156220962
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 16/03/2022
Amount (in Rs.) :
9,400,000
Particulars
: 2053-0772-04 2 SA PRA KARMACHARI MAHINA FEB 2022 VETAN 4700000 VA UPDAN VA ANSHSHIKARAN 4700000
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:02:05 AM.