Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 23/01/2017
Voucher No
: STS/2016-17/R/605
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
36 - 36 Grant in Aid (Salary) (2202 H302) Special Repair of Primary School Building (Dist Plan Pune)
27,177,812
Received In/Deposited In :Bank
Label.BankAcNo
: 101110102007050
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
27,177,812
Particulars
: All BDO
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:28:30 AM.