Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 21/10/2022
Voucher No
: STS/2022-23/R/327
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
27 - minor works (3054 0229 ) Establishment Grant to Z P for work-charged and daily-rated staff
1,056,210
Received In/Deposited In :Bank
Label.BankAcNo
: 60372658232
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 74
Cheque Date
: 21/10/2022
Amount (in Rs.) :
1,056,210
Particulars
: OTHER RECEIPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:43:18 AM.