eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Renapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
17/01/2018
Voucher No
:
TSC/2017-18/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
101 - Grants from Central Government
B5 - TSC
20,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20225915991
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
17/01/2018
Amount (in Rs.)
:
20,000,000
Particulars
:
SHAUCHALAY PROTSAHAN NIDHI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:43:51 AM.
×