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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Shirur Anantpal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/08/2017
Voucher No
:
OWN/2017-18/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
901 - Share of net proceeds assigned to Panchayts
17 - Grant- in- Aid
589,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 105010119008278
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
170
Cheque Date
:
01/08/2017
Amount (in Rs.)
:
589,800
Particulars
:
GRANT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:55:47 PM.
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