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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 :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Village Panchayat & Equivalent :
Wasi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/12/2017
Voucher No
:
OWN/2017-18/R/57
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0210 - Health and Family Welfare
101 - Receipts\Contribution from Patients and Others
01 - Receipts
270
Received In/Deposited In
:
Bank
Label.BankAcNo
: 874310110002034
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
270
Particulars
:
Arogya kar
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:35:10 AM.
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