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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 :
Osmanabad
Block Panchayat & Equivalent :
Tuljapur
Village Panchayat & Equivalent :
Hangarga (Nal)
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
26/09/2020
Voucher No
:
FFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
37,781
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1454104000038526
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
idbi
Cheque No
:
00010
Cheque Date
:
11/09/2020
Amount (in Rs.)
:
37,781
Particulars
:
parspar vyaj jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:59:24 AM.
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