Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 28/03/2023
Voucher No
: STS/2022-23/R/148
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
11 - Domestic Travel Expenses (2059 0679) Grans to Zilla Parishad under section 183
658,000
Received In/Deposited In :Bank
Label.BankAcNo
: 2003L0073000005
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
658,000
Particulars
: san 2022-23 varshat zp astha vetanettar anudan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:48:59 PM.