Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Telhara
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 02/03/2023
Voucher No
: STS/2022-23/R/98
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
11,350,000
Received In/Deposited In :Bank
Label.BankAcNo
: 10353
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
11,350,000
Particulars
: 1601-Grants-in-aid | 102-Grants from State Governemt | 04-Pensionery Charges-(2202 0173).Purposive Grants to Zilla Parishads
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:33:14 PM.