Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Akkalkuwa
Village Panchayat & Equivalent :
Pipalkhuta
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 30/06/2017
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
01 - Salaries (2225 3091) Establishment Grant to Zilla Parishad under Section 183
50,964
Received In/Deposited In :Bank
Label.BankAcNo
: 60214511857
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 3
Cheque Date
: 30/06/2017
Amount (in Rs.) :
50,964
Particulars
: MA BANK MANEGEAR BANK OF MAHARASHTRA YAJ JAMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:36:35 PM.