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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
:
30/06/2016
Voucher No
:
OWN/2016-17/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0210 - Health and Family Welfare
101 - Receipts\Contribution from Patients and Others
01 - Receipts
149,826
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62237478352
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBH
Cheque No
:
31
Cheque Date
:
30/06/2016
Amount (in Rs.)
:
149,826
Particulars
:
BG AMOUNT RECEIVED IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:46:05 AM.
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