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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Birwadi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/05/2017
Voucher No
:
OWN/2017-18/R/54
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
2,107
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
2,107
Particulars
:
RECEIVED JYADA BHARANA JAMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:16:34 PM.
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