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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
31/12/2021
Voucher No
:
STS/2021-22/R/122
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - other Receipt
602,902
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60369842883
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
122
Cheque Date
:
31/12/2021
Amount (in Rs.)
:
602,902
Particulars
:
other receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:08:01 AM.
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