eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Gadchiroli
  • Block Panchayat and Equivalent :
    Aheri
  • Village Panchayat and Equivalent :
    Khamancheru
  • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 31/03/2021 Voucher No  : XVFC/2020-21/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		11,443
    Received In/Deposited In : Bank Label.BankAcNo : 60362926317 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : Bank Of Maharashtra Cheque No  : 000001 Cheque Date  : 31/03/2021 Amount (in Rs.)  :  11,443
    Particulars  : From Bank Intrest Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 29 Apr 2025 08:17:38 PM.
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