Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 09/03/2023
Voucher No
: STS/2022-23/R/137
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
11 - Domestic Travel Expenses (2403 0196) Hospital and Dispensaries
438,180
Received In/Deposited In :Bank
Label.BankAcNo
: 301
Voucher Type : Direct Transfer
IssueBank Branch Name
: rdcc bank
Cheque No
: 7
Cheque Date
: 09/03/2023
Amount (in Rs.) :
438,180
Particulars
: bank jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:34:43 PM.