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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Mohopre
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/09/2017
Voucher No
:
OWN/2017-18/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:4000 - Capital Receipts
800 - Other Receipts
25 - 400025 Sankirn Anamati
1,260
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,260
Particulars
:
Samany pavati
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:39:23 PM.
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