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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Ambad
Village Panchayat & Equivalent :
Kothala Kh.
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
27/09/2020
Voucher No
:
FFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
1,029
Received In/Deposited In
:
Bank
Label.BankAcNo
: 80025727168
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
mgb gondi
Cheque No
:
011
Cheque Date
:
27/09/2020
Amount (in Rs.)
:
1,029
Particulars
:
bank vyaj
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:43:39 PM.
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