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/22
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:8009 - Povident Fund
101 - Panchayat Employees General provident Fund
31 - 31 Grant in Aid (2235 1602) Grants in Aid
8,379,838
Received In/Deposited In :Bank
Label.BankAcNo
: 39684251968
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 19
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 Fri, 17 May 2024 05:47:35 PM.