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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Saoner
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
04/02/2021
Voucher No
:
STS/2020-21/R/48
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8658 - Suspense Account
102 - Unclassified Suspense
80 - Other - Receipts
3,423,924
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33652687508
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
04/02/2021
Amount (in Rs.)
:
3,423,924
Particulars
:
Other Reacipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:31:26 AM.
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