Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 30/04/2022
Voucher No
: STS/2022-23/R/42
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-aid (Non-Salary)(2053 124 9)Training to Panchas Sarpanchas Secretaries Non-Officials etc
84,322,325
Received In/Deposited In :Bank
Label.BankAcNo
: 1031
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 30/04/2022
Amount (in Rs.) :
84,322,325
Particulars
: grant in aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:00:00 PM.