Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Zari Jamni
Village Panchayat & Equivalent :
Mandwa
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 13/10/2017
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
31 - Grant-in-Aid-Non Salary (2515 0465) Grant-in-aid to P R I for various Development Schemes
3,000
Received In/Deposited In :Bank
Label.BankAcNo
: 704910210000040
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 0
Cheque Date
: 13/10/2017
Amount (in Rs.) :
3,000
Particulars
: sonabai tekam
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:39:32 AM.