Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kamptee
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 31/05/2017
Voucher No
: SAS/2017-18/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
02 - Grants from State Government for State Agency Schemes
45,254
Received In/Deposited In :Bank
Label.BankAcNo
: 33648954286
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 04
Cheque Date
: 31/05/2017
Amount (in Rs.) :
45,254
Particulars
: Recived For CAFO ZP Nagpur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:54:33 AM.