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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
31/07/2016
Voucher No
:
THFC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
61,447
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62172998044
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBH
Cheque No
:
03
Cheque Date
:
31/07/2016
Amount (in Rs.)
:
61,447
Particulars
:
BG AMOUNT RECIVED IN BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:48:37 AM.
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