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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 :
State Transfer Schemes
Voucher Date
:
01/08/2016
Voucher No
:
STS/2016-17/R/510
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8443 - Civil Deposit
101 - Earnest money deposit
31 - (2210 E401) Inreasing facilities of Ayurved Unani Dispensaries
7,200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 101110102007050
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
7,200
Particulars
:
all b d o
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:09:06 AM.
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