Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 29/03/2023
Voucher No
: STS/2022-23/R/244
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31 GRANT IN AID (NON SALARY) (3451 1795) Innovative Schemes Dist Plan Pune
450,000
Received In/Deposited In :Bank
Label.BankAcNo
: 60369842883
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 18
Cheque Date
: 29/03/2023
Amount (in Rs.) :
450,000
Particulars
: swo grant received
34512693-34
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:17:59 AM.