Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 14/06/2022
Voucher No
: STS/2022-23/R/40
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 (2053 077 2) On accounts of Pensionary Liability
70,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 52069195131
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 486
Cheque Date
: 14/06/2022
Amount (in Rs.) :
70,000,000
Particulars
: GIA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:54:04 PM.