Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 28/02/2023
Voucher No
: OWN/2022-23/R/517
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0071 - Contribution and Recoveries towards Pension and other Retirement Benefits
102 - Leave and Pension Contribution not levied separately
80 - Other - Receipts
4,847,539
Received In/Deposited In :Bank
Label.BankAcNo
: 60376144211
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 574
Cheque Date
: 28/02/2023
Amount (in Rs.) :
4,847,539
Particulars
: graint in aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:37:59 PM.