Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 23/09/2022
Voucher No
: STS/2022-23/R/53
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
03 - (2403 2241) Purposive grants to Zilla Parishads under Section 182
10,003,703
Received In/Deposited In :Bank
Label.BankAcNo
: STSsbh62203038636
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2
Cheque Date
: 23/09/2022
Amount (in Rs.) :
10,003,703
Particulars
: Zilla Nidhi Health, Samaj Kalyan, Bandhkam Anudan jama
- Zilla Nidhi As Per cashbook
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:34:04 PM.