Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 21/02/2023
Voucher No
: STS/2022-23/R/629
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - Grant-in-Aid-Non Salary (2210 4965) Mofussil Hospitals and other Medical Services
1,116,618
Received In/Deposited In :Bank
Label.BankAcNo
: 60372658232
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 17
Cheque Date
: 21/02/2023
Amount (in Rs.) :
1,116,618
Particulars
: EFT TRANSFER
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:51:42 PM.