eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Sakri
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
29/11/2021
Voucher No
:
SAS/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:8658 - Suspense Account
102 - Unclassified Suspense
80 - Other - Receipts
1,722,300
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32359111682
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
22
Cheque Date
:
29/11/2021
Amount (in Rs.)
:
1,722,300
Particulars
:
receipt entry of Nov-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:28:04 AM.
×