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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Akkalkuwa
Village Panchayat & Equivalent :
Molgi
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Drinking Water Supply Programme
Voucher Date
:
24/01/2018
Voucher No
:
NRDWSP/2017-18/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Drinking Water Supply Programme:0049 - Interest Receipts
800 - Other Receipts
A4 - ARWSP
3,541
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60209808185
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
3,541
Particulars
:
JP NO 81 TO 100 PRAMANE JAMA AND BAKING INTREST RECIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:37:44 PM.
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