Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 01/06/2017
Voucher No
: STS/2017-18/R/10
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
10,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 06
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2202
Cheque Date
: 01/06/2017
Amount (in Rs.) :
10,000,000
Particulars
: CAFO Z P Chandrapur, Tea. Pension
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:18:58 AM.