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 :
Shirur Anantpal
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 01/09/2017
Voucher No
: STS/2017-18/R/56
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(2202 0173) Purposive Grants to Zilla Parishads
13,851,791
Received In/Deposited In :Bank
Label.BankAcNo
: 105010119008271
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 218
Cheque Date
: 31/08/2017
Amount (in Rs.) :
13,851,791
Particulars
: grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:58:47 PM.