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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ahemadpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
06/02/2018
Voucher No
:
STS/2017-18/R/139
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31--Graint-in-Aid (Salary)
14,878
Received In/Deposited In
:
Bank
Label.BankAcNo
: 000001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
121
Cheque Date
:
06/02/2018
Amount (in Rs.)
:
14,878
Particulars
:
4 b.c.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:44:58 AM.
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