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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 :
Osmanabad
Block Panchayat & Equivalent :
Lohara
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/03/2018
Voucher No
:
OWN/2017-18/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0210 - Health and Family Welfare
101 - Receipts\Contribution from Patients and Others
01 - Receipts
100,968
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32442901856
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
30
Cheque Date
:
21/03/2018
Amount (in Rs.)
:
100,968
Particulars
:
BG AMOUNT RECEIVED IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:57:42 PM.
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