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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 :
Chandrapur
Block Panchayat & Equivalent :
Warora
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
03/07/2017
Voucher No
:
SAS/2017-18/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Graint-in-Aid (Salary)
3,300
Received In/Deposited In
:
Bank
Label.BankAcNo
: 05
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
02
Cheque Date
:
03/07/2017
Amount (in Rs.)
:
3,300
Particulars
:
Pra. Arogya kendra Ardhved Parichar Vetan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:10:15 AM.
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