Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 31/03/2017
Voucher No
: SAS/2016-17/R/33
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - Grant-in-Aid- Non Salary-(2236 0072) Establishment Grant to Zilla Parishads under Section 123 and 261
18,991,119
Received In/Deposited In :Bank
Label.BankAcNo
: 62237478512
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBH
Cheque No
: 46
Cheque Date
: 31/03/2017
Amount (in Rs.) :
18,991,119
Particulars
: BG AMOUNT RECEIVED IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:40:33 AM.