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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
12/08/2021
Voucher No
:
STS/2021-22/R/175
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - other Receipt
52,034
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2031
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
28
Cheque Date
:
12/08/2021
Amount (in Rs.)
:
52,034
Particulars
:
BDO ROHA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:46:59 PM.
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