eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
04/06/2020
Voucher No
:
SAS/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:8658 - Suspense Account
102 - Unclassified Suspense
80 - Other - Receipts
448,910
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10362
Voucher Type
:
Cheque
IssueBank Branch Name
:
adcc
Cheque No
:
000000
Cheque Date
:
04/06/2020
Amount (in Rs.)
:
448,910
Particulars
:
adcc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:19:39 AM.
×