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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 :
Bhandara
Block Panchayat & Equivalent :
Tumsar
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
08/10/2020
Voucher No
:
STS/2020-21/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8658 - Suspense Account
102 - Unclassified Suspense
31 - 31-GRANT IN AID (NON SALARY)
719,561
Received In/Deposited In
:
Bank
Label.BankAcNo
: 01
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
08/10/2020
Amount (in Rs.)
:
719,561
Particulars
:
TR BY CAFO FUND RECEIPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:47:10 PM.
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