Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Saoli
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 28/02/2018
Voucher No
: STS/2017-18/R/35
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - 01- Salaries (2210 4983) Grant-in-aid to Ex-District Local Board Scheme
24,753,927
Received In/Deposited In :Bank
Label.BankAcNo
: 04
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 19
Cheque Date
: 28/02/2018
Amount (in Rs.) :
24,753,927
Particulars
: receipt jama all rtgs
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:05:53 AM.