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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sarva Shiksha Abhiyan
Voucher Date
:
29/08/2016
Voucher No
:
SSA/2016-17/R/27
Account Head
Amount (in Rs.)
Expenditure Heads
Sarva Shiksha Abhiyan:0049 - Interest Receipts
800 - Other Receipts
B3 - SSA
1,640,799
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2469101004875
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
30
Cheque Date
:
29/08/2016
Amount (in Rs.)
:
1,640,799
Particulars
:
BEO Nilana
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:59:32 AM.
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