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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
20/01/2022
Voucher No
:
STS/2021-22/R/151
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - other Receipt
100,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100110805000002
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
20/01/2022
Amount (in Rs.)
:
100,000,000
Particulars
:
Adjustment Amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:03:54 AM.
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