Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 28/07/2017
Voucher No
: STS/2017-18/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-Aid (2202 3806) School Nutrition Programme Other than Mumbai Mahanagar Palika (Centrally Sponsored Scheme) (Central share)
57,600
Received In/Deposited In :Bank
Label.BankAcNo
: 0019
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 21
Cheque Date
: 28/07/2017
Amount (in Rs.) :
57,600
Particulars
: GRAND IN AID FOR P.S.OPERATOR SALARY MONTH APRIL 2017
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:07:25 PM.