eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Nagpur
  • Block Panchayat and Equivalent :
    Ramtek
  • Village Panchayat and Equivalent :
    Pipriya
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 02/11/2020 Voucher No  : OWN/2020-21/R/44
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    45 - Interest     		82
    Received In/Deposited In : Bank Label.BankAcNo : 874110110004010 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : BOI Cheque No  : 1 Cheque Date  : 02/11/2020 Amount (in Rs.)  :  82
    Particulars  : 0049-101- Interest on Bank Deposit credited by BOI Bank, Branch Paoni received vide Receipt , Dated 02-11-2020 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 07:45:09 AM.
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