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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 :
Palghar
Block Panchayat & Equivalent :
Vasai
Village Panchayat & Equivalent :
Khanivde
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/06/2017
Voucher No
:
OWN/2017-18/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
80 - Other Expenditure
77.04
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21212
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TTDC
Cheque No
:
0706
Cheque Date
:
07/06/2017
Amount (in Rs.)
:
77.04
Particulars
:
Gas Subsidy Jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:15:59 PM.
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