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 :
Udgir
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 08/09/2017
Voucher No
: STS/2017-18/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
31 - Grant-in-aid Non-Salary(2215 1238) Grant in-aid to zilla parishad for other rural development.
6,956,690
Received In/Deposited In :Bank
Label.BankAcNo
: 106310119014195
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
6,956,690
Particulars
: c a f o zp latur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:32:16 AM.