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 Agency Schemes
Voucher Date
: 31/03/2018
Voucher No
: SAS/2017-18/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Salaries (2236 0297) Grants to Zilla Parishad under Section 123 and 261
457,048
Received In/Deposited In :Bank
Label.BankAcNo
: 32442905986
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 08
Cheque Date
: 31/03/2018
Amount (in Rs.) :
457,048
Particulars
: BG AMOUNT RECEIVED IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:24:04 AM.