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 :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Kokangaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2018
Voucher No
:
OWN/2017-18/R/33
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
06 - Annual Collection
768
Received In/Deposited In
:
Bank
Label.BankAcNo
: 13
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
8
Cheque Date
:
31/03/2018
Amount (in Rs.)
:
768
Particulars
:
JAMIN UAPKARAVRIL UAPKAR ANUDAN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:42:20 PM.
×