Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Renapur
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 28/02/2018
Voucher No
: STS/2017-18/R/172
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Salaries (2059 1971) Purposive grants to Z P under section 182 for Minor Origina
423,266
Received In/Deposited In :Bank
Label.BankAcNo
: 102510119000003
Voucher Type : Direct Transfer
IssueBank Branch Name
: LDCC
Cheque No
: 1
Cheque Date
: 28/02/2018
Amount (in Rs.) :
423,266
Particulars
: DATA ENTRY OPERATOR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:00:39 AM.