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/316
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
36 - Grant-in-aid (Salary)(2702 2027) Work charged daily rated staff programme on Regular Establishment
2,700,918
Received In/Deposited In :Bank
Label.BankAcNo
: 60369842883
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 23
Cheque Date
: 31/03/2023
Amount (in Rs.) :
2,700,918
Particulars
: mi grant received
27029237-36
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:24:38 AM.