Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 03/03/2018
Voucher No
: STS/2017-18/R/136
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
04 - Pensionery Charges-(2202 0173).Purposive Grants to Zilla Parishads
4,207,000
Received In/Deposited In :Bank
Label.BankAcNo
: 301
Voucher Type : Direct Transfer
IssueBank Branch Name
: rdcc
Cheque No
: 1
Cheque Date
: 03/03/2018
Amount (in Rs.) :
4,207,000
Particulars
: anudan jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:46:24 PM.