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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Velhe
Village Panchayat & Equivalent :
Ranjane
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
31/10/2017
Voucher No
:
FFC/2017-18/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,284
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60227892542
Voucher Type
:
Cheque
IssueBank Branch Name
:
BOM Khanapur
Cheque No
:
033958
Cheque Date
:
31/10/2017
Amount (in Rs.)
:
2,284
Particulars
:
14th FC Kondgaon Aapale Sarakar Sewa Kendar
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:07:00 PM.
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