Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Saoli
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 02/05/2017
Voucher No
: STS/2017-18/R/3
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
17,222,584
Received In/Deposited In :Bank
Label.BankAcNo
: 04
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 03
Cheque Date
: 02/05/2017
Amount (in Rs.) :
17,222,584
Particulars
: GRAND IN AID FOR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:13:26 PM.