Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 21/08/2017
Voucher No
: STS/2017-18/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:7610 - Loans to Panchayat Employees
101 - House Building Advance
36 - Grants In Aid (Salary) (2053 0565) Revised Staffing Pattern
196,537
Received In/Deposited In :Bank
Label.BankAcNo
: 0019
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 003
Cheque Date
: 21/08/2017
Amount (in Rs.) :
196,537
Particulars
: GRAND IN AID FOR C.R.T AND OTHER SALARY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:00:15 PM.