Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 09/12/2022
Voucher No
: SAS/2022-23/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
27 - Minor Works (4515 0012) M.L.A. 47M.L.C s Local Development Programme
8,700,000
Received In/Deposited In :Bank
Label.BankAcNo
: 09270100020970
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 295
Cheque Date
: 09/12/2022
Amount (in Rs.) :
8,700,000
Particulars
: kosagaratun cmp amdar nidhi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:03:29 PM.