Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Ausa
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 29/09/2017
Voucher No
: STS/2017-18/R/62
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - Grants-in-Aid (Salary) - (2202 0173) Purposive Grants to Zilla Parishads
4,460
Received In/Deposited In :Bank
Label.BankAcNo
: 103110119016223
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 15
Cheque Date
: 29/09/2017
Amount (in Rs.) :
4,460
Particulars
: excess pay
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:43:41 PM.