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
: 31/08/2017
Voucher No
: STS/2017-18/R/27
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
04 - Pensionery Charges-(2202 0173).Purposive Grants to Zilla Parishads
1,900,000
Received In/Deposited In :Bank
Label.BankAcNo
: 0019
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 006
Cheque Date
: 31/08/2016
Amount (in Rs.) :
1,900,000
Particulars
: GRAND IN AID FOR PENSION SALARY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:59:21 AM.