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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Renapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
29/07/2017
Voucher No
:
TSC/2017-18/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
101 - Grants from Central Government
B5 - TSC
5,150,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20225915991
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOM
Cheque No
:
1
Cheque Date
:
29/07/2018
Amount (in Rs.)
:
5,150,000
Particulars
:
NIDHI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:37:37 AM.
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