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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
:
16/03/2018
Voucher No
:
STS/2017-18/R/140
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - (2053 0565) - REVISED STAFFING PATTERN
95,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 301
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
rdcc
Cheque No
:
1
Cheque Date
:
16/03/2018
Amount (in Rs.)
:
95,000
Particulars
:
anudan jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:46:47 PM.
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