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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 :
Dhule
Block Panchayat & Equivalent :
Sakri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/01/2022
Voucher No
:
OWN/2021-22/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8658 - Suspense Account
102 - Unclassified Suspense
80 - Other - Receipts
565,466
Received In/Deposited In
:
Bank
Label.BankAcNo
: 5133
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
48
Cheque Date
:
31/01/2022
Amount (in Rs.)
:
565,466
Particulars
:
ADJUSTMENT receipt entry
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:38:27 AM.
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