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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
29/07/2017
Voucher No
:
STS/2017-18/R/30
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Salaries (2210 5041) Primary Health Centres
152,521
Received In/Deposited In
:
Bank
Label.BankAcNo
: 103110119016223
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
10
Cheque Date
:
29/07/2017
Amount (in Rs.)
:
152,521
Particulars
:
remitt for pay
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:16:55 PM.
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