Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Akkalkuwa
Village Panchayat & Equivalent :
Udepur M.
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 26/05/2017
Voucher No
: STS/2017-18/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Salaries (2403 0051) Establishment Grants to Zilla Parishad under Section 183
60,089
Received In/Deposited In :Bank
Label.BankAcNo
: 60217218675
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 26/05/2017
Amount (in Rs.) :
60,089
Particulars
: MA GATVIKAS ADHIKARI YANCHYAKADUN ANUDAN JAMA.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:27:41 PM.