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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Akkalkuwa
Village Panchayat & Equivalent :
Mogara
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
10/10/2017
Voucher No
:
FFC/2017-18/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Performance Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
22,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6022
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
22,000
Particulars
:
annual collection
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:38:40 PM.
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