Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 29/04/2016
Voucher No
: STS/2016-17/R/221
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:7610 - Loans to Panchayat Employees
101 - House Building Advance
36 - Grants In Aid (Salary) (2053 0565) Revised Staffing Pattern
48,000
Received In/Deposited In :Bank
Label.BankAcNo
: 101110102007050
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
48,000
Particulars
: BDO Ausa
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:41:16 PM.