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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
31/08/2020
Voucher No
:
SAS/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:8658 - Suspense Account
102 - Unclassified Suspense
80 - Other - Receipts
174,043,701
Received In/Deposited In
:
Bank
Label.BankAcNo
: 470702010016111
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
31/08/2020
Amount (in Rs.)
:
174,043,701
Particulars
:
Other Receipts
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:48:53 AM.
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