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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
:
13/06/2017
Voucher No
:
STS/2017-18/R/89
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - (2210 D782) - Maintance
329,851
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21548
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
02
Cheque Date
:
13/06/2017
Amount (in Rs.)
:
329,851
Particulars
:
Recieved from CA and FO chandrapur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:29:54 PM.
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