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 :
Renapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 12/07/2017
Voucher No
: STS/2017-18/R/39
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 (2515 1238) GIA to Zilla Parishads for Rural Development Programmes. Plan
50,000
Received In/Deposited In :Bank
Label.BankAcNo
: 102510119000003
Voucher Type : Direct Transfer
IssueBank Branch Name
: LDCC
Cheque No
: 1
Cheque Date
: 12/07/2017
Amount (in Rs.) :
50,000
Particulars
: MULBHUT SUVIDHA FSD GP DAWANGAON
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:34:24 AM.