Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kamptee
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 31/10/2017
Voucher No
: STS/2017-18/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
103 - Grants from other Institutions
01 - 2403-2321 Plan grants to Z P for removal of backlog Veterinary Dispensaries
30,634,876
Received In/Deposited In :Bank
Label.BankAcNo
: 33648876045
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 12
Cheque Date
: 31/10/2017
Amount (in Rs.) :
30,634,876
Particulars
: recived for graint
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:59:25 PM.