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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
23/06/2021
Voucher No
:
STS/2021-22/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - other Receipt
350,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2003L0073000005
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
350,000
Particulars
:
karykari abhiyanta j p gadchiroli yanchy kadil swayapak gruh, sandpani vyavstapan anudan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:05:13 PM.
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