eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    April
  • State :
    MAHARASHTRA
  • District Panchayat & Equivalent :
    WARDHA
  • Block Panchayat & Equivalent :
    KARANJA
  • Village Panchayat & Equivalent :
    CHINCOLI
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 30/04/2019 Voucher No  : FFC/2019-20/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Savings Bank Account     		55,000
    Received In/Deposited In : Bank Label.BankAcNo : 60223943047 Voucher Type :  Cheque
    IssueBank Branch Name  : bom karanja gha Cheque No  : 010432 Cheque Date  : 30/04/2019 Amount (in Rs.)  :  55,000
    Particulars  : usanvar jama Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 07 Aug 2022 10:01:53 PM.
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