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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Zari Jamni
Village Panchayat & Equivalent :
Pandharwani
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
01/11/2017
Voucher No
:
FFC/2017-18/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
27 - Advance
309,258
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60224294817
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
13
Cheque Date
:
01/11/2017
Amount (in Rs.)
:
309,258
Particulars
:
Adustment Entry for Opening Balance Currection
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:39:00 AM.
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