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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 :
Nandurbar
Block Panchayat & Equivalent :
Akkalkuwa
Village Panchayat & Equivalent :
Koyalivihir
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Drinking Water Supply Programme
Voucher Date
:
05/01/2018
Voucher No
:
NRDWSP/2017-18/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Drinking Water Supply Programme:1601 - Grants-in-aid
101 - Grants from Central Government
A4 - ARWSP
900
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60235933385
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
10
Cheque Date
:
05/01/2018
Amount (in Rs.)
:
900
Particulars
:
VASULI POTKIRADAN PANIPURVATH NAMUNA NO 24 VARUN 47 TO 52
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:40:31 PM.
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