Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 06/11/2017
Voucher No
: STS/2017-18/R/39
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(2202 0173) Purposive Grants to Zilla Parishads
18,262,790
Received In/Deposited In :Bank
Label.BankAcNo
: 0019
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 611
Cheque Date
: 06/11/2017
Amount (in Rs.) :
18,262,790
Particulars
: GRAND IN AID FOR TEACHER SALARY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:17:26 AM.