Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Zari Jamni
Village Panchayat & Equivalent :
Chikhaldoh
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 17/01/2018
Voucher No
: STS/2017-18/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Salaries (2059 1971) Purposive grants to Z P under section 182 for Minor Origina
400,000
Received In/Deposited In :Bank
Label.BankAcNo
: 3470330190
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 00
Cheque Date
: 17/01/2018
Amount (in Rs.) :
400,000
Particulars
: adjustment entry
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:07:19 AM.