eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Amravati
  • Block Panchayat and Equivalent :
    Anjangaon S
  • Village Panchayat and Equivalent :
    Songaon
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 30/11/2020 Voucher No  : FFC/2020-21/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Saving Bank Account     		3,578
    Received In/Deposited In : Bank Label.BankAcNo : 3482039549 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  3,578
    Particulars  : INTEREST ON BANK DEPOSIT Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 05:02:38 PM.
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