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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Akkalkuwa
Village Panchayat & Equivalent :
Devmogara
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/06/2017
Voucher No
:
OWN/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
12 - Administrative Expenses
1,304,965
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60196723755
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
09/06/2017
Amount (in Rs.)
:
1,304,965
Particulars
:
5 percent pesa mukhya kird varun varg
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:20:30 PM.
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