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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Renapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
16/10/2017
Voucher No
:
STS/2017-18/R/110
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
590,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 102510119000003
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
LDCC
Cheque No
:
1
Cheque Date
:
16/10/2017
Amount (in Rs.)
:
590,000
Particulars
:
SAN AGREEM
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:56:58 PM.
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