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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 :
State Agency Schemes
Voucher Date
:
07/03/2018
Voucher No
:
SAS/2017-18/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
33 - subsidy (2810 0016) Setting up of Gobar Gas Plants
3,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 52069456275
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBH
Cheque No
:
1
Cheque Date
:
07/03/2018
Amount (in Rs.)
:
3,000
Particulars
:
BIO GAS ANUDAN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:15:17 AM.
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