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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Salekasa
Village Panchayat & Equivalent :
Kholgad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/07/2017
Voucher No
:
OWN/2017-18/R/160
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
04 - Pensionary Charges
86,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 504310210000212
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
V K K G Bank Salekasa
Cheque No
:
2
Cheque Date
:
21/07/2017
Amount (in Rs.)
:
86,000
Particulars
:
BDO PS Salekasa Grands
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:44:51 PM.
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