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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Renapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2018
Voucher No
:
OWN/2017-18/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
01 - Receipts
1,613,109
Received In/Deposited In
:
Bank
Label.BankAcNo
: 102510119000011
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
LDCC
Cheque No
:
1
Cheque Date
:
31/03/2018
Amount (in Rs.)
:
1,613,109
Particulars
:
RECEIPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:39:32 AM.
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