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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Velhe
Village Panchayat & Equivalent :
Wangani
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
31/01/2018
Voucher No
:
FFC/2017-18/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:8443 - Civil Deposit
101 - Earnest money deposit
32 - Earnest Money Deposit EMD
130,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60225719024
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
130,000
Particulars
:
Nal Pani Puravtha Yojaneche Light Bill
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:48:07 PM.
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