eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    April
  • State :
    GUJARAT
  • District Panchayat & Equivalent :
    BHARUCH
  • Block Panchayat & Equivalent :
    AMOD
  • Village Panchayat & Equivalent :
    IKHAR
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 01/04/2019 Voucher No  : FFC/2019-20/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Saving Bank Account     		12,266
    Received In/Deposited In : Bank Label.BankAcNo : 017801009631 Voucher Type :  Cheque
    IssueBank Branch Name  : ICICI BANK LTD Cheque No  : 000001 Cheque Date  : 01/04/2019 Amount (in Rs.)  :  12,266
    Particulars  : Bank Intrest Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Aug 2022 09:59:29 PM.
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