Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Renapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 27/03/2018
Voucher No
: SAS/2017-18/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant in aid (Non-Salary)(2245 0093) purposive grants to ZPs water scarcity
480,000
Received In/Deposited In :Bank
Label.BankAcNo
: 52069456275
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBH
Cheque No
: 1
Cheque Date
: 27/03/2018
Amount (in Rs.) :
480,000
Particulars
: 9 SARV AROGYA ABHIYAN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:17:46 AM.