Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Osmanabad
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 14/07/2017
Voucher No
: STS/2017-18/R/26
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(2202 0173) Purposive Grants to Zilla Parishads
35,414,537
Received In/Deposited In :Bank
Label.BankAcNo
: 62238525879
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 26
Cheque Date
: 14/07/2017
Amount (in Rs.) :
35,414,537
Particulars
: 2202 0173 salary
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:36:57 AM.