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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
24/11/2021
Voucher No
:
SAS/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:8443 - Civil Deposit
103 - Panchayat Deposit
25 - Deduct Recoveries 8443 Deposit
4,281
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35159462502
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
24/11/2021
Amount (in Rs.)
:
4,281
Particulars
:
8443-Civil Deposit | 103-Panchayat Deposit | 25-Deduct Recoveries 8443 Deposit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:23:22 PM.
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