Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Lohara
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 09/10/2017
Voucher No
: STS/2017-18/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
35 - Grants-in-Aid (Salary) - (2202 0173) Purposive Grants to Zilla Parishads
16,449,195
Received In/Deposited In :Bank
Label.BankAcNo
: 32442904370
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 11
Cheque Date
: 09/10/2017
Amount (in Rs.) :
16,449,195
Particulars
: BG AMOUNT RECEIVED IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:14:08 PM.