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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Saoli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
11/09/2017
Voucher No
:
TSC/2017-18/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
135,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20235725330
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1109
Cheque Date
:
11/09/2017
Amount (in Rs.)
:
135,000
Particulars
:
GRAND IN AID FOR T.S.C LATRINE CONTRACTION GRAND
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:06:16 AM.
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