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
: 16/10/2017
Voucher No
: STS/2017-18/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
36 - Grants In Aid (Salary) (2053 0565) Revised Staffing Pattern
2,714,028
Received In/Deposited In :Bank
Label.BankAcNo
: 32442904370
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 22
Cheque Date
: 16/10/2017
Amount (in Rs.) :
2,714,028
Particulars
: BG AMOUNT RECEIVED IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:12:39 AM.