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 Transfer Schemes
Voucher Date
: 30/06/2017
Voucher No
: STS/2017-18/R/28
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-Aid-Non Salary (2225 3055) Plan Grant to Z P under Section 187 improvement of Dalit Bastis
30,000
Received In/Deposited In :Bank
Label.BankAcNo
: 102510119000003
Voucher Type : Direct Transfer
IssueBank Branch Name
: LDCC
Cheque No
: 1
Cheque Date
: 30/06/2017
Amount (in Rs.) :
30,000
Particulars
: GP SUMTHANA ANGANWADI BANDHKAM FSD
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:23:51 AM.