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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 :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Amani
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/05/2017
Voucher No
:
OWN/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
19 - Subsidies
10,700
Received In/Deposited In
:
Bank
Label.BankAcNo
: 114
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
34
Cheque Date
:
04/05/2017
Amount (in Rs.)
:
10,700
Particulars
:
KARYBHARI VETAN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:40:46 PM.
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