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 :
Kuran Bk.
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/04/2017
Voucher No
:
OWN/2017-18/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0216 - Rural Housing
800 - Other Receipts
17 - Grant- in- Aid
4,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 16/121
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PDCC
Cheque No
:
0
Cheque Date
:
28/04/2017
Amount (in Rs.)
:
4,500
Particulars
:
SARPANCH MANDHAN JAMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:42:34 PM.
×