Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 24/08/2022
Voucher No
: STS/2022-23/R/196
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8011 - Insurance and Pension Fund
101 - Panchayat Employees Group Insurance Scheme
31 - 31-GRANT IN AID (NON SALARY)
6,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 100110805000002
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 24/08/2022
Amount (in Rs.) :
6,000,000
Particulars
: Challan No 139 cH No 909070
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:54:45 AM.