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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Parbhani
Block Panchayat & Equivalent :
Sonpeth
Village Panchayat & Equivalent :
Thadi Ukkadgaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
14/09/2017
Voucher No
:
OWN/2017-18/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
09 - Rent Rates and Taxes
1,620
Received In/Deposited In
:
Bank
Label.BankAcNo
: 01
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3
Cheque Date
:
14/09/2017
Amount (in Rs.)
:
1,620
Particulars
:
B D O ANUDAN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:14:38 PM.
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