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 Agency Schemes
Voucher Date
: 26/10/2017
Voucher No
: SAS/2017-18/R/4
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) (2211 0149) Rural Family Welfare Centres and Health Sub-Centres–Plan
197,520
Received In/Deposited In :Bank
Label.BankAcNo
: 32442905986
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 03
Cheque Date
: 26/10/2017
Amount (in Rs.) :
197,520
Particulars
: BG AMOUNT RECEIVED IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:02:13 PM.