eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    March
  • State :
    GUJARAT
  • Zila Parishad :
    Sabar Kantha
  • Block Panchayat and Equivalent :
    Poshina
  • Village Panchayat and Equivalent :
    Pipaliya
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 09/03/2019 Voucher No  : FFC/2018-19/R/6
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Saving Bank Account     		23,957
    Received In/Deposited In : Bank Label.BankAcNo : 033410035416 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : Dena Bank Cheque No  : 123456 Cheque Date  : 09/03/2019 Amount (in Rs.)  :  23,957
    Particulars  : Interest Received In Dena Bank Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 11:38:55 AM.
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