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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Baramati
Village Panchayat & Equivalent :
Jaradwadi
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
01/02/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
Amount (in Rs.)
(in Rs.)
4,311
Particulars
wrong bank account varu right bank account la entry karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:13 PM.
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