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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
01/10/2020
Voucher No
:
SAS/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
44 - Other Receipts
2,110,050
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10362
Voucher Type
:
Cheque
IssueBank Branch Name
:
adcc
Cheque No
:
000000
Cheque Date
:
01/10/2020
Amount (in Rs.)
:
2,110,050
Particulars
:
adcc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:29:28 PM.
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