Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 21/10/2022
Voucher No
: STS/2022-23/R/55
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
04 - Pensionery Charges-(2202 0173).Purposive Grants to Zilla Parishads
15,808,000
Received In/Deposited In :Bank
Label.BankAcNo
: 10379
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
15,808,000
Particulars
: वित्त प्रशन शिक्षण निवृत्ती वेतन
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:41:19 PM.