Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 21/02/2023
Voucher No
: SAS/2022-23/R/48
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Computer Expenses (2211 0051) District Family Welfare Bureau
733,500
Received In/Deposited In :Bank
Label.BankAcNo
: 52069195142
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 784
Cheque Date
: 21/02/2023
Amount (in Rs.) :
733,500
Particulars
: GIA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:47:41 PM.