Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 31/01/2018
Voucher No
: SAS/2017-18/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - Grant-in-Aid- Non Salary-(2236 0297) Grants to Zilla Parishad under Section 123 and 261
1,842,295
Received In/Deposited In :Bank
Label.BankAcNo
: 05
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 31/01/2018
Amount (in Rs.) :
1,842,295
Particulars
: abdul kalam amrut ahar yojana second instalment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:20:42 AM.