eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Washim
    • Type Of Transaction  :  Direct Scheme/Own Resources  : State Agency Schemes
    Voucher Date  : 03/11/2020 Voucher No  : SAS/2020-21/R/7
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Agency Schemes:8658 - Suspense Account
    102 - Unclassified Suspense
    80 - Other - Receipts     		1,656,839
    Received In/Deposited In : Bank Label.BankAcNo : 10362 Voucher Type :  Cheque
    IssueBank Branch Name  : adcc Cheque No  : 000000 Cheque Date  : 03/11/2020 Amount (in Rs.)  :  1,656,839
    Particulars  : adcc Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 03:17:26 AM.
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