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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Zari Jamni
Village Panchayat & Equivalent :
Patan
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/04/2017
Voucher No
:
OWN/2017-18/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0206 - Market and Fairs
101 - Receipts from Markets\Hut
53 - Tender Fees
45,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 004511101209056
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
9
Cheque Date
:
12/04/2017
Amount (in Rs.)
:
45,000
Particulars
:
DIPAK JAVAHAR KOTWAR BAZAAR HARRAS JAMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:02:24 PM.
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