eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    September
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Gadchiroli
  • Block Panchayat and Equivalent :
    Aheri
  • Village Panchayat and Equivalent :
    Dechali S.
  • Type Of Transaction  :  Direct Scheme/Own Resources  : State Transfer Schemes
    Voucher Date  : 26/09/2020 Voucher No  : STS/2020-21/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Transfer Schemes:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    31 - 31- GRANT IN HEAD (NON SALARY)     		121
    Received In/Deposited In : Bank Label.BankAcNo : 403910110000129 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  121
    Particulars  : Vyaj Jama Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 11:06:48 AM.
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