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 :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Nilanga
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
22/09/2017
Voucher No
:
SAS/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:8443 - Civil Deposit
102 - Security Deposit
25 - Deduct Recoveries 8443 Deposit
47,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 52158397034
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
47,400
Particulars
:
BAIO GAS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:42:13 AM.
×