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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Village Panchayat & Equivalent :
Tas
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swarna Jayanthi Gram Swarozgar Yojana
Voucher Date
:
01/06/2017
Voucher No
:
SGSY/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Swarna Jayanthi Gram Swarozgar Yojana:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
214.89
Received In/Deposited In
:
Bank
Label.BankAcNo
: 504810210000013
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
214.89
Particulars
:
व्याज
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:24:20 AM.
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