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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Akkalkuwa
Village Panchayat & Equivalent :
Koyalivihir
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
31/03/2018
Voucher No
:
FFC/2017-18/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
5,525
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60231239540
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
12
Cheque Date
:
31/08/2017
Amount (in Rs.)
:
5,525
Particulars
:
BANK OF MAHARASHTRA SHAKHA AKKALKUWA YAJ JAMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:57:56 PM.
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