Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 21/06/2016
Voucher No
: SAS/2016-17/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-Aid- Non Salary (2211 0621) Expanded Programme of Immunisation
1,582,261
Received In/Deposited In :Bank
Label.BankAcNo
: 62237478512
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBH
Cheque No
: 15
Cheque Date
: 21/06/2016
Amount (in Rs.) :
1,582,261
Particulars
: BG AMOUNT RECEIVED IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:11:22 AM.