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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
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
:
05/06/2017
Voucher No
:
OWN/2017-18/R/71
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
100,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 274
Voucher Type
:
Cheque
IssueBank Branch Name
:
R D C C BANK
Cheque No
:
013589
Cheque Date
:
05/06/2016
Amount (in Rs.)
:
100,000
Particulars
:
KHATE NO 5508 KADUN JAMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:35:02 AM.
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