eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Block Panchayat & Equivalent :
Sonpeth
Village Panchayat & Equivalent :
Wadi Pimpalgaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/11/2017
Voucher No
:
OWN/2017-18/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
01 - Receipts
16,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 002010125000128
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5
Cheque Date
:
28/11/2017
Amount (in Rs.)
:
16,800
Particulars
:
BANK INTEREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:57:38 AM.
×