Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 09/11/2022
Voucher No
: OWN/2022-23/R/243
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
45 - REGISTRATION CHARGES OTHER THAN THOSE NOT COVERED UNDER RESPECTIVE FUNCTIONAL MAJOR HEADS
500
Received In/Deposited In :Bank
Label.BankAcNo
: 0002
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 243
Cheque Date
: 09/11/2022
Amount (in Rs.) :
500
Particulars
: NIVIDA FORM
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:52:51 AM.