eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Gadchiroli
  • Block Panchayat and Equivalent :
    Aheri
  • Village Panchayat and Equivalent :
    Timram S.
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 01/01/2021 Voucher No  : FFC/2020-21/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    Performance Grant:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Saving Bank Account     		38.97
    Received In/Deposited In : Bank Label.BankAcNo : 403910210000128 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : vkgb alapalli Cheque No  : 2 Cheque Date  : 01/01/2021 Amount (in Rs.)  :  38.97
    Particulars  : interest onbank diposite -date 25 dec2020 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 08:31:37 PM.
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