Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 01/02/2023
Voucher No
: STS/2022-23/R/83
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8011 - Insurance and Pension Fund
101 - Panchayat Employees Group Insurance Scheme
31 - 31-GRANT IN AID (NON SALARY)
8,294,993
Received In/Deposited In :Bank
Label.BankAcNo
: 39684234657
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 15
Cheque Date
: 01/02/2023
Amount (in Rs.) :
8,294,993
Particulars
: Graint-in-Aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:10:45 PM.