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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
13/07/2022
Voucher No
:
STS/2022-23/R/148
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:8658 - Suspense Account
103 - Treasury Suspense
80 - Other - Receipts
96,670
Received In/Deposited In
:
Bank
Label.BankAcNo
: 52068556214
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
96,670
Particulars
:
DIST HEALTH OFFICER ZP NANDED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:31:08 PM.
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