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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Gangapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
30/09/2020
Voucher No
:
STS/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8658 - Suspense Account
102 - Unclassified Suspense
80 - Other - Receipts
82,359,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: ADCCC71101040100181
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
30/09/2020
Amount (in Rs.)
:
82,359,500
Particulars
:
THIS RECEIPT VOUCHER TOTAL AMOUNT RECEIVE IN SEPTEMBER MONTH
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:56:27 AM.
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