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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 :
Nagpur
Block Panchayat & Equivalent :
Kamptee
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
31/03/2018
Voucher No
:
SAS/2017-18/R/41
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - 31-Grant In Aid
52,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33648954286
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
045
Cheque Date
:
31/03/2018
Amount (in Rs.)
:
52,800
Particulars
:
Recived For Vihir Adhigrahan cheq no.259440
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:37:38 PM.
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