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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 :
Own Resource
Voucher Date
:
11/09/2017
Voucher No
:
OWN/2017-18/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
33,037
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1109
Cheque Date
:
11/09/2017
Amount (in Rs.)
:
33,037
Particulars
:
GRAND IN AID FOR CHALAN NO 26
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:49:59 AM.
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