Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 07/09/2022
Voucher No
: STS/2022-23/R/259
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
36 - 36 Grant in Aid (Salary) (2202 H302) Special Repair of Primary School Building (Dist Plan Pune)
5,764,000
Received In/Deposited In :Bank
Label.BankAcNo
: 52068556214
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
5,764,000
Particulars
: BDS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:03:49 PM.