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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
16/12/2022
Voucher No
:
SAS/2022-23/R/116
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:8443 - Civil Deposit
102 - Security Deposit
25 - Deduct Recoveries 8443 Deposit
1,978,151
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60371682674
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,978,151
Particulars
:
ADJESMENT ENTRY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:51:59 PM.
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