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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 :
Latur
Block Panchayat & Equivalent :
Ausa
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
22/10/2020
Voucher No
:
STS/2020-21/R/61
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - other Receipt
313,808
Received In/Deposited In
:
Bank
Label.BankAcNo
: 103110119016223
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
27
Cheque Date
:
16/10/2020
Amount (in Rs.)
:
313,808
Particulars
:
remmi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:54:52 PM.
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