Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 15/07/2022
Voucher No
: SAS/2022-23/R/13
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 (2211 0621) Expanded Programme of Immunisation
18,844,962
Received In/Deposited In :Bank
Label.BankAcNo
: 60382675448
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 4
Cheque Date
: 15/07/2022
Amount (in Rs.) :
18,844,962
Particulars
: TREASURY EFT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:16:11 AM.