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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Village Panchayat & Equivalent :
Chichpalli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
17/02/2018
Voucher No
:
OWN/2017-18/R/90
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
67 - Other Receipts
6,680
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1862
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
90
Cheque Date
:
17/02/2018
Amount (in Rs.)
:
6,680
Particulars
:
pawati kramank 58 te 65 panikar
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:33:51 PM.
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