Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Salekasa
Village Panchayat & Equivalent :
Kotra
Type Of Transaction : Direct
Scheme/Own
Resources : State Transfer Schemes
Voucher Date
: 11/12/2017
Voucher No
: STS/2017-18/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:0049 - Interest Receipts
101 - Interest on Bank Deposit
31 - (2210 E401) Inreasing facilities of Ayurved Unani Dispensaries
22
Received In/Deposited In :Bank
Label.BankAcNo
: 60204849671
Voucher Type : Direct Transfer
IssueBank Branch Name
: BANK OF MAHARASHTRA
Cheque No
: 02
Cheque Date
: 11/12/2017
Amount (in Rs.) :
22
Particulars
: BANK INTEREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:01:08 AM.