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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Renapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
01/04/2017
Voucher No
:
THFC/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):1601 - Grants-in-aid
101 - Grants from Central Government
T1 - THIRTEEN FC
8,661
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31453066090
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI PANGAON
Cheque No
:
1
Cheque Date
:
01/04/2017
Amount (in Rs.)
:
8,661
Particulars
:
SBI PANGAON INTEREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:25:38 PM.
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