eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Moramba
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Drinking Water Supply Programme
Voucher Date
:
03/06/2017
Voucher No
:
NRDWSP/2017-18/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Drinking Water Supply Programme:1601 - Grants-in-aid
101 - Grants from Central Government
A4 - ARWSP
6,275
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20236904099
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3
Cheque Date
:
03/06/2017
Amount (in Rs.)
:
6,275
Particulars
:
VASULI POTKIRADAN VARUN PANIPATI PAVTI NO -63 TO 100
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:55:12 PM.
×