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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
19/11/2018
Voucher No
:
STS/2018-19/R/41
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
26,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ADCC
Cheque No
:
657778
Cheque Date
:
17/11/2018
Amount (in Rs.)
:
26,000
Particulars
:
CA FO ZP AURANGABAD
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:06:16 PM.
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