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 Agency Schemes
Voucher Date
: 29/06/2022
Voucher No
: SAS/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-Aid- Non Salary (2401 2184) Various agricultural Development Programme
76,698
Received In/Deposited In :Bank
Label.BankAcNo
: 52069195142
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 489
Cheque Date
: 29/06/2022
Amount (in Rs.) :
76,698
Particulars
: GIA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:45:56 PM.