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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Renapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
08/09/2017
Voucher No
:
STS/2017-18/R/92
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
11 - Domestic Travel expenses (2053 0565) Revised Staffing Pattern
70,937
Received In/Deposited In
:
Bank
Label.BankAcNo
: 102510119000003
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
LDCC
Cheque No
:
1
Cheque Date
:
08/09/2017
Amount (in Rs.)
:
70,937
Particulars
:
PURVANI VETAN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:24:15 PM.
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