Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 08/11/2016
Voucher No
: SAS/2016-17/R/24
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 (2236 0072) Establishment Grant to Zilla Parishads under Section 123 and 261
206,209
Received In/Deposited In :Bank
Label.BankAcNo
: 62237478512
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBH
Cheque No
: 48
Cheque Date
: 08/11/2016
Amount (in Rs.) :
206,209
Particulars
: BG AMOUNT RECEIVED IN THE BAMK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:05:38 AM.