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 Agency Schemes
Voucher Date
: 31/03/2023
Voucher No
: SAS/2022-23/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Salaries (2401 2442) Input subsidy under Special Component Plan
1,147,995
Received In/Deposited In :Bank
Label.BankAcNo
: 103123
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
1,147,995
Particulars
: 1601-Grants-in-aid | 102-Grants from State Governemt | 01-Salaries (2401 2442) Input subsidy under Special Component Plan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:30:33 AM.