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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Zari Jamni
Village Panchayat & Equivalent :
Shibla
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
23/01/2018
Voucher No
:
OWN/2017-18/R/177
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
80 - Other Expenditure
120
Received In/Deposited In
:
Bank
Label.BankAcNo
: 004511101201066
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
53
Cheque Date
:
23/01/2018
Amount (in Rs.)
:
120
Particulars
:
chandrasekhar bhima kumare
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:44:17 PM.
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