Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Zari Jamni
Village Panchayat & Equivalent :
Adrashanwan
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 25/04/2017
Voucher No
: STS/2017-18/R/7
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
1,000
Received In/Deposited In :Bank
Label.BankAcNo
: 60222079051
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 0
Cheque Date
: 25/04/2017
Amount (in Rs.) :
1,000
Particulars
: upendra bharat interprises e nivida fee
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:41:51 PM.