Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Renapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 29/06/2017
Voucher No
: SAS/2017-18/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
33 - subsidy (2401 1114) Assistance to farm families under Schedued Caste sub plan
200,000
Received In/Deposited In :Bank
Label.BankAcNo
: 52069456275
Voucher Type : Direct Transfer
IssueBank Branch Name
: LDCC
Cheque No
: 1
Cheque Date
: 29/06/2017
Amount (in Rs.) :
200,000
Particulars
: BDO NILANGA 11 KRUSHI YOJANA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:22:10 AM.