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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Block Panchayat & Equivalent :
Malegaon
Village Panchayat & Equivalent :
Bordi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
19/07/2017
Voucher No
:
FFC/2017-18/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Performance Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
40,331
Received In/Deposited In
:
Bank
Label.BankAcNo
: 700710210000042
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
02
Cheque Date
:
19/06/2017
Amount (in Rs.)
:
40,331
Particulars
:
14 fainance grand from c.e.o.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:28:30 PM.
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