Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Beed
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 19/05/2022
Voucher No
: STS/2022-23/R/47
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
36 - Grants In Aid(Salary) (2202 0531) Purposive Grants to Zilla Parishads under Section, 182
600
Received In/Deposited In :Bank
Label.BankAcNo
: Distfund62203088010
Voucher Type : Direct Transfer
IssueBank Branch Name
: sbi
Cheque No
: 38
Cheque Date
: 19/05/2022
Amount (in Rs.) :
600
Particulars
: as per voucher
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:48:44 PM.