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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Block Panchayat & Equivalent :
Tumsar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
25/06/2020
Voucher No
:
TSC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:8658 - Suspense Account
102 - Unclassified Suspense
RB - Receivable
63,671
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11365485794
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
85794
Cheque Date
:
25/06/2020
Amount (in Rs.)
:
63,671
Particulars
:
CONTINGENCY RECEIPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:27:21 AM.
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