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 :
Osmanabad
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 03/10/2017
Voucher No
: STS/2017-18/R/65
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:7610 - Loans to Panchayat Employees
101 - House Building Advance
36 - Grants In Aid (Salary) (2053 0565) Revised Staffing Pattern
250,000
Received In/Deposited In :Bank
Label.BankAcNo
: 62238525879
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 6469
Cheque Date
: 03/10/2017
Amount (in Rs.) :
250,000
Particulars
: remintance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:23:01 PM.