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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Lohara
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
19/01/2018
Voucher No
:
OWN/2017-18/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0029 - Land Revenue
901 - Share of net proceeds assigned to Panchayts
50 - Other charges (3604 0479) Land Revenue
86,875
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32442903014
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
05
Cheque Date
:
19/01/2018
Amount (in Rs.)
:
86,875
Particulars
:
BG AMOUNT RECEIVED IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:00:10 AM.
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