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 :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Paranda
Village Panchayat & Equivalent :
Asu
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/07/2017
Voucher No
:
OWN/2017-18/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
80 - Other Expenditure
2,250
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32826589873SBI
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
07/07/2017
Amount (in Rs.)
:
2,250
Particulars
:
home tex
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:24:33 AM.
×