eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Zari Jamni
Village Panchayat & Equivalent :
Susari
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
16/06/2017
Voucher No
:
STS/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:0049 - Interest Receipts
102 - Interest on Loans and Advances
31 - 31-GRANT IN AID (NON SALARY)
30,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 704910210000012
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
16/06/2017
Amount (in Rs.)
:
30,000
Particulars
:
ma.gatvikas adhikari ps zari receved from baliraja che.abhiyan anudan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:00:36 PM.
×