Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Zari Jamni
Village Panchayat & Equivalent :
Pandharwani
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 16/03/2018
Voucher No
: STS/2017-18/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Salaries (2225 3091) Establishment Grant to Zilla Parishad under Section 183
2,500
Received In/Deposited In :Bank
Label.BankAcNo
: 60222865750
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 343
Cheque Date
: 16/03/2018
Amount (in Rs.) :
2,500
Particulars
: CEO Z.P Yavatmal Yanche Kadun PESA Nidhi 2500 Rupees
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:28:32 AM.