eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/11/2017
Voucher No
:
OWN/2017-18/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
612,528
Received In/Deposited In
:
Bank
Label.BankAcNo
: 16
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2411
Cheque Date
:
24/11/2017
Amount (in Rs.)
:
612,528
Particulars
:
GRAND IN AID FOR GRAMPANCHAYAT MEMBER SALARY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:38:00 PM.
×