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 :
Osmanabad
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 11/09/2017
Voucher No
: STS/2017-18/R/57
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
50 - other charges (3604 0479) Assign on a-47c of Land Revenue, Land Equalisation Ces
225,908
Received In/Deposited In :Bank
Label.BankAcNo
: 62238525879
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 6195
Cheque Date
: 01/09/2017
Amount (in Rs.) :
225,908
Particulars
: remintance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:50:01 AM.