Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 17/01/2017
Voucher No
: STS/2016-17/R/81
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-Aid-Non Salary (2210 5041) Primary Health Centres
116,670,154
Received In/Deposited In :Bank
Label.BankAcNo
: 62237476241
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBH
Cheque No
: 150
Cheque Date
: 17/01/2017
Amount (in Rs.) :
116,670,154
Particulars
: BG AMOUNT RECEIVED IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:37:41 AM.