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
: 31/03/2023
Voucher No
: STS/2022-23/R/245
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
36 - Grant-in-aid Salary (2202 3708) Establishment of Kendriya Primary Schools
4,507,996
Received In/Deposited In :Bank
Label.BankAcNo
: STSsbh62203038636
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 308550
Cheque Date
: 31/03/2023
Amount (in Rs.) :
4,507,996
Particulars
: BEING CASH RECEIVED FORM 2202-0558-36 ANUDAN JAMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:28:32 PM.