Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 04/05/2016
Voucher No
: STS/2016-17/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
36 - Grants In Aid(Salary) (2202 0988) Grant to ZP for other adult education programme
21,912,000
Received In/Deposited In :Bank
Label.BankAcNo
: 62237476241
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 24
Cheque Date
: 04/05/2016
Amount (in Rs.) :
21,912,000
Particulars
: NIRANTAR SHIKSHAN VETAN VAJA PARTAVA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:55:45 AM.