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 :
Jalkot
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 23/02/2018
Voucher No
: SAS/2017-18/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
31 - Grant-in-Aid (2205 1901) Financial Assistance to distinguished persons in Letter Arts etc
1,500,000
Received In/Deposited In :Bank
Label.BankAcNo
: 52164970099
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
1,500,000
Particulars
: c a f o
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:24:01 AM.