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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 :
Dhule
Block Panchayat & Equivalent :
Dhule
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
22/06/2020
Voucher No
:
STS/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - other Receipt
119,126,585
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32360800248
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2511
Cheque Date
:
22/06/2020
Amount (in Rs.)
:
119,126,585
Particulars
:
adjustment entry
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:40:21 PM.
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