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 Agency Schemes
Voucher Date
: 01/02/2023
Voucher No
: SAS/2022-23/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Computer Expenses (4515 0012) M.L.A. 47M.L.C s Local Development Programme
8,379,838
Received In/Deposited In :Bank
Label.BankAcNo
: 39684251968
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 14
Cheque Date
: 01/02/2023
Amount (in Rs.) :
8,379,838
Particulars
: Grants In Aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:50:35 PM.