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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
24/07/2017
Voucher No
:
STS/2017-18/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8443 - Civil Deposit
101 - Earnest money deposit
01 - 8443 Deposits
368,893,117
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62237476241
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBH
Cheque No
:
09
Cheque Date
:
24/07/2017
Amount (in Rs.)
:
368,893,117
Particulars
:
BG AMOUNT RECEIVED IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:49:11 AM.
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