eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Latur
  • Block Panchayat and Equivalent :
    Udgir
  • Village Panchayat and Equivalent :
    Borgaon (Bk)
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 04/10/2020 Voucher No  : FFC/2020-21/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:0049 - Interest Receipts
    800 - Other Receipts
    37 - Saving Bank Account     		6,733
    Received In/Deposited In : Bank Label.BankAcNo : 622802010011412 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  6,733
    Particulars  : bank interest Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 01:39:50 AM.
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