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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Salekasa
Village Panchayat & Equivalent :
Kotra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
11/12/2017
Voucher No
:
TSC/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
B5 - TSC
12,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60258007051
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF MAHARASHTRA
Cheque No
:
05
Cheque Date
:
11/12/2017
Amount (in Rs.)
:
12,000
Particulars
:
SWACCHA BHARAT MISAN N PATLELA CHEQUE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:57:44 AM.
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