eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Akkalkuwa
Village Panchayat & Equivalent :
Udepur M.
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Transfer Schemes
Voucher Date
:
30/09/2017
Voucher No
:
STS/2017-18/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
State Transfer Schemes:0049 - Interest Receipts
101 - Interest on Bank Deposit
31 - 31- GRANT IN HEAD (NON SALARY)
53
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60217218675
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
02
Cheque Date
:
30/09/2017
Amount (in Rs.)
:
53
Particulars
:
मा.शाखाधिकारी सो BOM यांच्याकडून व्याज जमा.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:54:46 AM.
×