Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Patoda
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 23/12/2022
Voucher No
: STS/2022-23/R/109
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - Grant-in-Aid-Non Salary-(2702 2092) Regular Establishment
202,614
Received In/Deposited In :Bank
Label.BankAcNo
: 62203136928DISTFUND
Voucher Type : Direct Transfer
IssueBank Branch Name
: sbi
Cheque No
: 4
Cheque Date
: 23/12/2022
Amount (in Rs.) :
202,614
Particulars
: grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:27:36 PM.