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
: 31/03/2018
Voucher No
: STS/2017-18/R/43
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-Aid-Non Salary (2210 5041) Primary Health Centres
9,146,063
Received In/Deposited In :Bank
Label.BankAcNo
: 32442904370
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 56
Cheque Date
: 31/03/2018
Amount (in Rs.) :
9,146,063
Particulars
: BG AMOUNT RECEIVED IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:05:11 AM.