Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Lohara
Type Of Transaction : Direct
Scheme/Own
Resources : State Agency Schemes
Voucher Date
: 25/09/2017
Voucher No
: SAS/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grant-in-aid (Non-Salary)(2235 2501) Grant in aid for subsistance grant to devdasis
12,768
Received In/Deposited In :Bank
Label.BankAcNo
: 32442905986
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 02
Cheque Date
: 25/09/2017
Amount (in Rs.) :
12,768
Particulars
: BG AMOUNT RECEIVED IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:03:14 AM.