Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 28/04/2022
Voucher No
: STS/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
36 - Grants In Aid(Salary) (2202 0531) Purposive Grants to Zilla Parishads under Section, 182
1,183,000
Received In/Deposited In :Bank
Label.BankAcNo
: 52068556214
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
1,183,000
Particulars
: EDUCATION OFFICER P ZP NANDED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:08:52 PM.