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 :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Velhe
Village Panchayat & Equivalent :
Givshi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/04/2017
Voucher No
:
OWN/2017-18/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Graint-in-Aid (Salary)
650
Received In/Deposited In
:
Bank
Label.BankAcNo
: 16/133
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PDCC Panshet
Cheque No
:
5
Cheque Date
:
29/04/2017
Amount (in Rs.)
:
650
Particulars
:
Sadasya Baithak Bhatta
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:30:49 PM.
×