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/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
19 - Diet Charges-(2235 2631) Maintenance of Government Institutions
612,615
Received In/Deposited In :Bank
Label.BankAcNo
: 3
Voucher Type : Direct Transfer
IssueBank Branch Name
: ADCC
Cheque No
: 10396
Cheque Date
: 31/03/2019
Amount (in Rs.) :
612,615
Particulars
: Cafoo Zp Aurangabad
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:28:09 AM.