Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 03/11/2022
Voucher No
: STS/2022-23/R/392
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
11 - Domestic Travel Expenses (2210 5041) Primary Health Centres
5,937,500
Received In/Deposited In :Bank
Label.BankAcNo
: 60372658232
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 35
Cheque Date
: 03/11/2022
Amount (in Rs.) :
5,937,500
Particulars
: TRANSFER FOR EFT AC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:50:02 AM.