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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Sakri
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
21/02/2022
Voucher No
:
STS/2021-22/R/37
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8658 - Suspense Account
102 - Unclassified Suspense
80 - Other - Receipts
18,592,448
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4139
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
24
Cheque Date
:
21/02/2022
Amount (in Rs.)
:
18,592,448
Particulars
:
ADJUSTMENT RECEIPT ENTRY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:01:18 AM.
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