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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Washim
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Agency Schemes
Voucher Date
:
01/06/2022
Voucher No
:
SAS/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
State Agency Schemes:8443 - Civil Deposit
103 - Panchayat Deposit
25 - Deduct Recoveries 8443 Deposit
1,124,732
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10362
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
01/06/2022
Amount (in Rs.)
:
1,124,732
Particulars
:
cmp jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:05:48 PM.
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