Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 31/03/2019
Voucher No
: STS/2018-19/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
11 - Domestic Travel expenses (2053 054 7) Charges in connection with the Village Panchayat and Divisional Village Panchayat Mandal Elections
330,000
Received In/Deposited In :Bank
Label.BankAcNo
: 3
Voucher Type : Direct Transfer
IssueBank Branch Name
: ADCC
Cheque No
: 116542
Cheque Date
: 31/03/2019
Amount (in Rs.) :
330,000
Particulars
: Cafoo ZP AURANGABAD
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:05:10 AM.