Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 18/05/2017
Voucher No
: STS/2017-18/R/32
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Grants-in-Aid –Non Salary (2202 3708) Establishment of Kendriya Primary Schools
909,000
Received In/Deposited In :Bank
Label.BankAcNo
: 301
Voucher Type : Direct Transfer
IssueBank Branch Name
: rdcc
Cheque No
: 1
Cheque Date
: 18/05/2017
Amount (in Rs.) :
909,000
Particulars
: anudan jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:05:43 PM.