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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Saoli
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
14/02/2018
Voucher No
:
SAS/2017-18/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31-Grant In Aid
1,015,993
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1031L0624000002
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1402
Cheque Date
:
14/02/2018
Amount (in Rs.)
:
1,015,993
Particulars
:
GRAND IN AID R.T.G.S FOR Z.P. CHANDRAPUR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:29:46 PM.
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