Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Block Panchayat & Equivalent :
Kalamnuri
Village Panchayat & Equivalent :
Mahari B
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 04/05/2017
Voucher No
: STS/2017-18/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Computer Expenses (2210 5041) Primary Health Centres
411,408
Received In/Deposited In :Panchayat(in Hand)
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1256
Cheque Date
: 04/05/2017
Amount (in Rs.) :
411,408
Particulars
: अनुदान
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:37:46 PM.