Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 14/02/2023
Voucher No
: STS/2022-23/R/211
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
27 - Minor Works (3054 0363)Grant in-aid to ZP for repair and maintenance. (TSP) (District Planning) (Plan)
15,960,000
Received In/Deposited In :Bank
Label.BankAcNo
: 60369842883
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 212
Cheque Date
: 14/02/2023
Amount (in Rs.) :
15,960,000
Particulars
: pwd grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:23:54 AM.