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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
14/06/2016
Voucher No
:
OWN/2016-17/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
01 - Receipts
645,186
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62237478352
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBH
Cheque No
:
21
Cheque Date
:
14/06/2016
Amount (in Rs.)
:
645,186
Particulars
:
BG AMOUNT RECEIVED IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:45:58 AM.
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