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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
30/03/2021
Voucher No
:
SAS/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:8443 - Civil Deposit
102 - Security Deposit
25 - Deduct Recoveries 8443 Deposit
63,000,043
Received In/Deposited In
:
Bank
Label.BankAcNo
: 361
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
131
Cheque Date
:
30/03/2021
Amount (in Rs.)
:
63,000,043
Particulars
:
Security Deposit Amt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:33:33 PM.
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