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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Phulambri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2019
Voucher No
:
OWN/2018-19/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
79,699
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4
Voucher Type
:
Cheque
IssueBank Branch Name
:
adcc
Cheque No
:
000030
Cheque Date
:
31/03/2019
Amount (in Rs.)
:
79,699
Particulars
:
upkar jamin mahsul
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:11:44 AM.
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