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 :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Lohara
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/04/2017
Voucher No
:
OWN/2017-18/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0210 - Health and Family Welfare
101 - Receipts\Contribution from Patients and Others
01 - Receipts
3,206
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32442901856
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
01
Cheque Date
:
07/04/2017
Amount (in Rs.)
:
3,206
Particulars
:
BG AMOUNT RECEIVED IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:09:50 PM.
×