Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Sudi
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 25/07/2017
Voucher No
: STS/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Salaries-(2210 4956) Grants for Subsidies and Registered Medical Practisioner
27,310
Received In/Deposited In :Bank
Label.BankAcNo
: 700710201001290
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 00
Cheque Date
: 25/07/2017
Amount (in Rs.) :
27,310
Particulars
: bdo
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:10:39 PM.