eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    June
  • State :
    GUJARAT
  • Zila Parishad :
    Sabar Kantha
  • Block Panchayat and Equivalent :
    Poshina
  • Village Panchayat and Equivalent :
    Ganva
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 03/06/2018 Voucher No  : FFC/2018-19/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Saving Bank Account     		16,067
    Received In/Deposited In : Bank Label.BankAcNo : 033410035624 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : DENA BANK Cheque No  : 123456 Cheque Date  : 03/06/2018 Amount (in Rs.)  :  16,067
    Particulars  : INTEREST RECEIVED Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 06:38:32 AM.
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