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 : State Transfer Schemes
Voucher Date
: 14/11/2022
Voucher No
: STS/2022-23/R/138
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
04 - Pensionary charges (2053 0772)Establishment grant to Zilla Parishad for pensionary liability
16,591,896
Received In/Deposited In :Bank
Label.BankAcNo
: 60369842883
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 138
Cheque Date
: 14/11/2022
Amount (in Rs.) :
16,591,896
Particulars
: AKHARCHIT RAKKAM BDO PS GOREGAON
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:28:08 PM.