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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Amgaon
Village Panchayat & Equivalent :
Katurli
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
01/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
Amount (in Rs.)
(in Rs.)
6,872
Particulars
Wrong Data Entry For
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
5534101005984
Cheque No :
02
Cheque Date :
16/02/2021
6,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:06:39 PM.
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