Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 09/03/2023
Voucher No
: STS/2022-23/R/182
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - Grant-in-Aid-Non Salary-(2235 2297) Plan grants to Zilla Parishad under Section 187
1,600,000
Received In/Deposited In :Bank
Label.BankAcNo
: STSsbh62203038636
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 000128
Cheque Date
: 09/03/2023
Amount (in Rs.) :
1,600,000
Particulars
: BEING CASH RECEIVED FORM ANUDAN JAMA 2235-BO85-31 2225-F085
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:19:45 PM.