eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/08/2016
Voucher No
:
OWN/2016-17/R/178
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
18 - Contributions
550,221
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0101110102007051
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
550,221
Particulars
:
b d o
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:43:52 AM.
×