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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
31/03/2018
Voucher No
:
FFC/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
156,883
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62426851822
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBH
Cheque No
:
05
Cheque Date
:
31/03/2018
Amount (in Rs.)
:
156,883
Particulars
:
BG INTEREST AMOUNT RECEIVED IN THE BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:07:48 PM.
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