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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Lohara
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
28/03/2018
Voucher No
:
STS/2017-18/R/41
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:0049 - Interest Receipts
101 - Interest on Bank Deposit
31 - 31- GRANT IN HEAD (NON SALARY)
927,198
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32442904370
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
51
Cheque Date
:
28/03/2018
Amount (in Rs.)
:
927,198
Particulars
:
BG AMOUNT RECEIVED IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:27 AM.
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