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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Vasai
Village Panchayat & Equivalent :
Khanivde
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
09/02/2018
Voucher No
:
FFC/2017-18/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60221409628
Voucher Type
:
Cheque
IssueBank Branch Name
:
Syndicate Bank
Cheque No
:
430128
Cheque Date
:
16/11/2017
Amount (in Rs.)
:
500
Particulars
:
Advance Receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:43:59 PM.
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