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
: 31/03/2023
Voucher No
: STS/2022-23/R/283
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-Aid-Non Salary (2235 A485) GIA to Z P to Mahila Arthik Vikas Mahamandal to implement tejeswani rural women empowerment programme
14,500,000
Received In/Deposited In :Bank
Label.BankAcNo
: 60369842883
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 985437
Cheque Date
: 31/03/2023
Amount (in Rs.) :
14,500,000
Particulars
: grant received
2235-B085-31
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:06:58 AM.