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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Renapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/08/2017
Voucher No
:
OWN/2017-18/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
01 - Receipts
37,740
Received In/Deposited In
:
Bank
Label.BankAcNo
: 102510119000007
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
LDCC
Cheque No
:
1
Cheque Date
:
28/08/2017
Amount (in Rs.)
:
37,740
Particulars
:
PS UPKAR JAMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:23:38 PM.
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