Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Shirur ( Ka )
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 29/04/2022
Voucher No
: STS/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-Aid-Non Salary(2202 0173) Purposive Grants to Zilla Parishads
27,192,293
Received In/Deposited In :Bank
Label.BankAcNo
: 31976393761
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 05
Cheque Date
: 29/04/2022
Amount (in Rs.) :
27,192,293
Particulars
: BANK JAMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:40:59 PM.